<SEC-DOCUMENT>0001437749-14-020491.txt : 20141112
<SEC-HEADER>0001437749-14-020491.hdr.sgml : 20141111
<ACCEPTANCE-DATETIME>20141112160548
ACCESSION NUMBER:		0001437749-14-020491
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		10
CONFORMED PERIOD OF REPORT:	20140928
FILED AS OF DATE:		20141112
DATE AS OF CHANGE:		20141112

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			LAKES ENTERTAINMENT INC
		CENTRAL INDEX KEY:			0001071255
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990]
		IRS NUMBER:				411913991
		STATE OF INCORPORATION:			MN
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-24993
		FILM NUMBER:		141213976

	BUSINESS ADDRESS:	
		STREET 1:		130 CHESHIERE LANE
		CITY:			MINNETONKA
		STATE:			MN
		ZIP:			55305
		BUSINESS PHONE:		6124499092

	MAIL ADDRESS:	
		STREET 1:		130 CHESHIRE LANE
		CITY:			MINNETONKA
		STATE:			MN
		ZIP:			55305

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	LAKES GAMING INC
		DATE OF NAME CHANGE:	19980929
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>laco20140928_10q.htm
<DESCRIPTION>FORM 10-Q
<TEXT>
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<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>UNITED STATES SECURITIES AND EXCHANGE COMMISSION</B></FONT></P>
<P id=PARA5 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Washington,&nbsp;D.C. 20549</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
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<P id=PARA6 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA8 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 12pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Form&nbsp;10-Q</B></FONT></P>
<P id=PARA9 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
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<P id=PARA11 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>(Mark One)</B></FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">&nbsp; </TD></TR>
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<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">
<P id=PARA12 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9745;</B></FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P id=PARA13 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>QUARTERLY REPORT PURSUANT TO</B>&nbsp;<B>SECTION&nbsp;13 OR 15(d) OF THE</B>&nbsp;<B>SECURITIES EXCHANGE ACT OF 1934</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P id=PARA14 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>For the quarterly period ended</B>&nbsp;<B>September 28</B><B>, 2014</B></FONT></P></TD></TR>
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<TD style="WIDTH: 100.4%; VERTICAL-ALIGN: top" colSpan=2>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 100.4%; VERTICAL-ALIGN: top" colSpan=2>
<P id=PARA15 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>or</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 100.4%; VERTICAL-ALIGN: top" colSpan=2>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">
<P id=PARA16 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&#9744;</B></FONT></P></TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P id=PARA17 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>TRANSITION REPORT PURSUANT TO</B>&nbsp;<B>SECTION&nbsp;13 OR 15(d)</B>&nbsp;<B>OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 11.4%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 89%; VERTICAL-ALIGN: top">
<P id=PARA18 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>For the transition period from to</B></FONT></P></TD></TR></TABLE>
<P id=PARA20 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA21 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Commission File No.&nbsp;0-24993</B></FONT></P>
<P id=PARA22 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA23 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 18pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC.</B></FONT></P>
<P id=PARA24 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(Exact name of registrant as specified in its charter)</I></FONT></P>
<P id=PARA25 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA26 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Minnesota</B></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA27 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>41-1913991</B></FONT></P></TD></TR>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA28 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(State or other jurisdiction</I></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA29 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(I.R.S. Employer</I></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA30 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>of incorporation or organization)</I></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA31 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Identification No.)</I></FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA32 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>130 Cheshire Lane, Suite&nbsp;101</B></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA33 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>55305</B></FONT></P></TD></TR>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA34 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Minnetonka, Minnesota</B></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA35 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(Zip Code)</I></FONT></P></TD></TR>
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<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">
<P id=PARA36 style="TEXT-ALIGN: center; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(Address of principal executive offices)</I></FONT></P></TD>
<TD style="WIDTH: 50.2%; VERTICAL-ALIGN: bottom">&nbsp; </TD></TR></TABLE>
<P id=PARA38 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA39 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>(952)&nbsp;449-9092</B></FONT></P>
<P id=PARA40 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>(Registrant&#8217;s telephone number, including area code)</I></FONT></P>
<P id=PARA41 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA42 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Indicate by check mark whether the registrant: (1)&nbsp;has filed all reports required to be filed by Section&nbsp;13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12&nbsp;months (or for such shorter period that the registrant was required to file such reports), and (2)&nbsp;has been subject to such filing requirements for the past 90&nbsp;days.&nbsp;&nbsp;Yes&nbsp;&#9745;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;&#9744;</FONT></P>
<P id=PARA43 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA44 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule&nbsp;405 of Regulation&nbsp;S-T (&#167;&nbsp;232.405 of this chapter) during the preceding 12&nbsp;months (or for such shorter period that the registrant was required to submit and post such files).&nbsp;&nbsp;Yes&nbsp;&#9745;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9744;</FONT></P>
<P id=PARA45 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA46 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &#8220;large accelerated filer,&#8221; &#8220;accelerated filer&#8221; and &#8220;smaller reporting company&#8221; in Rule&nbsp;12b-2 of the Exchange Act. (Check one):</FONT></P>
<P id=PARA47 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TR>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">
<P id=PARA48 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Large accelerated filer </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9744;</FONT></P></TD>
<TD style="WIDTH: 22.5%; VERTICAL-ALIGN: top">
<P id=PARA49 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accelerated filer </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9744;</FONT></P></TD>
<TD style="WIDTH: 25.3%; VERTICAL-ALIGN: top">
<P id=PARA50 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Non-accelerated filer </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9744;</FONT></P></TD>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">
<P id=PARA51 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Smaller reporting company&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9745;</FONT></P></TD></TR>
<TR>
<TD style="WIDTH: 26.3%; VERTICAL-ALIGN: top">&nbsp; </TD>
<TD style="WIDTH: 74.1%; VERTICAL-ALIGN: top" colSpan=3>
<P id=PARA52 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">(Do not check if a smaller reporting company)</FONT></P></TD></TR></TABLE>
<P id=PARA54 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA55 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Indicate by check mark whether the registrant is a shell company (as defined in Rule&nbsp;12b-2 of the Exchange Act).&nbsp;&nbsp;Yes&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9744;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;No&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9745;</FONT></P>
<P id=PARA56 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA57 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of November 7, 2014, there were 13,389,078 shares of Common Stock, $0.01&nbsp;par value per share, outstanding.</FONT></P>
<P id=PARA58 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt">&nbsp;</P>
<HR style="BORDER-TOP: medium none; HEIGHT: 2px; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; COLOR: #000000;  BORDER-LEFT: medium none; BACKGROUND-COLOR: #000000" align="center">

<HR style="BORDER-TOP: medium none; HEIGHT: 5px; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; COLOR: #000000;  BORDER-LEFT: medium none; BACKGROUND-COLOR: #000000" align="center">

<P style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
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<DIV id=PGFTR3  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM3  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noShade>

<DIV id=PGHDR3  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA3.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT></P>
<P id=PARA61 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA62 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>INDEX</B></FONT></P>
<P id=PARA63 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>&nbsp;</TD>
<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>&nbsp;</TD>
<TD style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=110>
<P id=PARA68 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.35pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Page of</B></FONT></P>
<P id=PARA69 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.35pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B><U>Form 10-Q</U></B></FONT></P></TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>&nbsp;</TD>
<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>&nbsp;</TD>
<TD style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=110>&nbsp;</TD></TR>
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<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2><B>PART&nbsp;I. FINANCIAL INFORMATION</B></TD>
<TD style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" width=110>&nbsp;</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=105 colSpan=2>
<P id=PARA71 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">ITEM&nbsp;1.</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=953 colSpan=2>
<P id=PARA72 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">FINANCIAL STATEMENTS</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" width=110>&nbsp; </TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>&nbsp; </TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>
<P id=PARA73 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Consolidated Balance Sheets as of September 28, 2014 (unaudited) and December 29, 2013</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp; 3</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=105 colSpan=2>&nbsp; </TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=953 colSpan=2>
<P id=PARA74 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unaudited Consolidated Statements of Operations for the three and nine months ended September 28, 2014 and September 29, 2013</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=110>&nbsp;&nbsp;4</TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>&nbsp; </TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>
<P id=PARA75 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Unaudited Consolidated Statements of Cash Flows for the nine months ended September 28, 2014 and September 29, 2013</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp; 5</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=105 colSpan=2>&nbsp; </TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=953 colSpan=2>
<P id=PARA76 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Notes to Unaudited Consolidated Financial Statements</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=110>&nbsp; 6</TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>
<P id=PARA77 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">ITEM&nbsp;2.</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>
<P id=PARA78 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">MANAGEMENT&#8217;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp; 16</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=105 colSpan=2>
<P id=PARA79 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">ITEM&nbsp;3.</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=953 colSpan=2>
<P id=PARA80 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=110>&nbsp; 22</TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>
<P id=PARA81 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">ITEM&nbsp;4.</FONT></P></TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>
<P id=PARA82 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">CONTROLS AND PROCEDURES</FONT></P></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp; 22</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=1058 colSpan=4><B>PART II. OTHER INFORMATION</B></TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=110>&nbsp;</TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>ITEM&nbsp;1.</TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>LEGAL PROCEEDINGS</TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp;22</TD></TR>
<TR style="BACKGROUND-COLOR: #cceeff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=105 colSpan=2>ITEM&nbsp;1A.</TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" width=953 colSpan=2>RISK FACTORS</TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #cceeff" width=110>&nbsp;23</TD></TR>
<TR style="BACKGROUND-COLOR: #ffffff">
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=105 colSpan=2>ITEM&nbsp;6.</TD>
<TD style="VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" width=953 colSpan=2>EXHIBITS</TD>
<TD style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff" width=110>&nbsp;23</TD></TR></TABLE>
<P id=PARA91 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<DIV id=PGBK1221  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1221  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1221  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">2</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noShade>

<DIV id=PGHDR1221  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1221.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Part&nbsp;I.</B></FONT></P>
<P id=PARA92 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Financial Information</B></FONT></P>
<P id=PARA93 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA94 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;1.</B><I><B>&nbsp;&nbsp;FINANCIAL STATEMENTS</B></I></FONT></P>
<P id=PARA95 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA96 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA98 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Consolidated Balance Sheets</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><STRONG>(In thousands)</STRONG></P>
<P id=PARA99 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL1321S1  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1321.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1222 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>(Unaudited)</B></FONT></P></TD>
<TD id=TBL1321.finRow.1.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: center"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.1.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR id=TBL1321.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1223 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28, 2014</B></FONT></P></TD>
<TD id=TBL1321.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1224 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29, 2013</B></FONT></P></TD>
<TD id=TBL1321.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR id=TBL1321.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1225 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Assets</B></FONT></P></TD>
<TD id=TBL1321.finRow.3.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.3.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1321.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1226 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current assets:</FONT></P></TD>
<TD id=TBL1321.finRow.4.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.4.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1227 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Cash and cash equivalents</FONT></P></TD>
<TD id=TBL1321.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">33,356 </TD>
<TD id=TBL1321.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.5.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.5.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.5.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">37,897 </TD>
<TD id=TBL1321.finRow.5.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1230 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-term investments</FONT></P></TD>
<TD id=TBL1321.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">47,327 </TD>
<TD id=TBL1321.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">49,099 </TD>
<TD id=TBL1321.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1233 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income taxes receivable</FONT></P></TD>
<TD id=TBL1321.finRow.7.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.7.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.7.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1321.finRow.7.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.7.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.7.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.7.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,155 </TD>
<TD id=TBL1321.finRow.7.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1236 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL1321.finRow.8.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.8.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.8.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,359 </TD>
<TD id=TBL1321.finRow.8.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.8.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.8.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.8.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,774 </TD>
<TD id=TBL1321.finRow.8.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1239 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total current assets</FONT></P></TD>
<TD id=TBL1321.finRow.9.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.9.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.9.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">83,042 </TD>
<TD id=TBL1321.finRow.9.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.9.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.9.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.9.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">90,925 </TD>
<TD id=TBL1321.finRow.9.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1242 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment</FONT></P></TD>
<TD id=TBL1321.finRow.10.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.10.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.10.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">41,526 </TD>
<TD id=TBL1321.finRow.10.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.10.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.10.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.10.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">37,200 </TD>
<TD id=TBL1321.finRow.10.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1245 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated depreciation</FONT></P></TD>
<TD id=TBL1321.finRow.11.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.11.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.11.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(7,979</TD>
<TD id=TBL1321.finRow.11.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1321.finRow.11.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.11.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.11.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(5,541</TD>
<TD id=TBL1321.finRow.11.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL1321.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1248 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment, net</FONT></P></TD>
<TD id=TBL1321.finRow.12.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.12.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.12.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">33,547 </TD>
<TD id=TBL1321.finRow.12.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.12.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.12.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.12.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">31,659 </TD>
<TD id=TBL1321.finRow.12.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.13.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1251 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other assets:</FONT></P></TD>
<TD id=TBL1321.finRow.14.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.14.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1252 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investment in unconsolidated investee</FONT></P></TD>
<TD id=TBL1321.finRow.15.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.15.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.15.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1321.finRow.15.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.15.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.15.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.15.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">20,997 </TD>
<TD id=TBL1321.finRow.15.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1255 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gaming license</FONT></P></TD>
<TD id=TBL1321.finRow.16.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.16.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.16.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,910 </TD>
<TD id=TBL1321.finRow.16.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.16.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.16.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.16.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,015 </TD>
<TD id=TBL1321.finRow.16.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1258 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Land held for development</FONT></P></TD>
<TD id=TBL1321.finRow.17.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.17.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.17.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">960 </TD>
<TD id=TBL1321.finRow.17.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.17.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.17.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.17.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,130 </TD>
<TD id=TBL1321.finRow.17.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1261 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income taxes receivable</FONT></P></TD>
<TD id=TBL1321.finRow.18.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.18.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.18.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,155 </TD>
<TD id=TBL1321.finRow.18.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.18.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.18.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.18.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1321.finRow.18.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1264 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL1321.finRow.19.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.19.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.19.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">486 </TD>
<TD id=TBL1321.finRow.19.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.19.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.19.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.19.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">535 </TD>
<TD id=TBL1321.finRow.19.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1267 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total other assets</FONT></P></TD>
<TD id=TBL1321.finRow.20.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.20.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.20.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,511 </TD>
<TD id=TBL1321.finRow.20.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.20.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.20.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.20.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">24,677 </TD>
<TD id=TBL1321.finRow.20.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1270 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Total assets</B></FONT></P></TD>
<TD id=TBL1321.finRow.21.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.21.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.21.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">122,100 </TD>
<TD id=TBL1321.finRow.21.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.21.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.21.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.21.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">147,261 </TD>
<TD id=TBL1321.finRow.21.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.22.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1273 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Liabilities and shareholders&#39; equity</B></FONT></P></TD>
<TD id=TBL1321.finRow.23.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1321.finRow.23.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1321.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1274 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current liabilities:</FONT></P></TD>
<TD id=TBL1321.finRow.24.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.24.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1275 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Current portion of long-term debt, net of discount</FONT></P></TD>
<TD id=TBL1321.finRow.25.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.25.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.25.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,367 </TD>
<TD id=TBL1321.finRow.25.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.25.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.25.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.25.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,251 </TD>
<TD id=TBL1321.finRow.25.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1278 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable</FONT></P></TD>
<TD id=TBL1321.finRow.26.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.26.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.26.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">364 </TD>
<TD id=TBL1321.finRow.26.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.26.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.26.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.26.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">420 </TD>
<TD id=TBL1321.finRow.26.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1281 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued taxes, other than income taxes</FONT></P></TD>
<TD id=TBL1321.finRow.27.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.27.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.27.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">407 </TD>
<TD id=TBL1321.finRow.27.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.27.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.27.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.27.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">462 </TD>
<TD id=TBL1321.finRow.27.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.28 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1284 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued payroll and related</FONT></P></TD>
<TD id=TBL1321.finRow.28.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.28.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.28.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,609 </TD>
<TD id=TBL1321.finRow.28.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.28.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.28.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.28.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,403 </TD>
<TD id=TBL1321.finRow.28.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.29 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1287 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other accrued expenses</FONT></P></TD>
<TD id=TBL1321.finRow.29.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.29.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.29.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,440 </TD>
<TD id=TBL1321.finRow.29.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.29.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.29.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.29.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,325 </TD>
<TD id=TBL1321.finRow.29.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.30 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1290 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total current liabilities</FONT></P></TD>
<TD id=TBL1321.finRow.30.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.30.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.30.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,187 </TD>
<TD id=TBL1321.finRow.30.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.30.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.30.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.30.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,861 </TD>
<TD id=TBL1321.finRow.30.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.31 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.31.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.32 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1293 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current portion and discount</FONT></P></TD>
<TD id=TBL1321.finRow.32.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.32.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.32.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">9,278 </TD>
<TD id=TBL1321.finRow.32.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.32.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.32.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.32.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">10,321 </TD>
<TD id=TBL1321.finRow.32.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.33.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1296 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Total liabilities</B></FONT></P></TD>
<TD id=TBL1321.finRow.34.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.34.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.34.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">14,465 </TD>
<TD id=TBL1321.finRow.34.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.34.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.34.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.34.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,182 </TD>
<TD id=TBL1321.finRow.34.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.35.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1299 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commitments and contingencies</FONT></P></TD>
<TD id=TBL1321.finRow.36.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.36.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1300 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Shareholders&#39; equity:</FONT></P></TD>
<TD id=TBL1321.finRow.37.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.37.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1321.finRow.39 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA1302 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Common stock, $.01 par value; authorized 100,000 shares;</FONT> <FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">13,389 and 13,651 common shares issued and outstanding</FONT></P></TD>
<TD id=TBL1321.finRow.39.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.39.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.39.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">268 </TD>
<TD id=TBL1321.finRow.39.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.39.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.39.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.39.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">267 </TD>
<TD id=TBL1321.finRow.39.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.40 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1305 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Additional paid-in capital</FONT></P></TD>
<TD id=TBL1321.finRow.40.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.40.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.40.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">205,556 </TD>
<TD id=TBL1321.finRow.40.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.40.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.40.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.40.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">205,212 </TD>
<TD id=TBL1321.finRow.40.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.41 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1308 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Deficit</FONT></P></TD>
<TD id=TBL1321.finRow.41.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.41.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.41.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(98,187</TD>
<TD id=TBL1321.finRow.41.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1321.finRow.41.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.41.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.41.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(73,400</TD>
<TD id=TBL1321.finRow.41.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL1321.finRow.42 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1311 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated other comprehensive loss</FONT></P></TD>
<TD id=TBL1321.finRow.42.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.42.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.42.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2</TD>
<TD id=TBL1321.finRow.42.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1321.finRow.42.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.42.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.42.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1321.finRow.42.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.43 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1314 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total shareholders&#39; equity</FONT></P></TD>
<TD id=TBL1321.finRow.43.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.43.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.43.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">107,635 </TD>
<TD id=TBL1321.finRow.43.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.43.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.43.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1321.finRow.43.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">132,079 </TD>
<TD id=TBL1321.finRow.43.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1321.finRow.44 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1317 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Total liabilities and shareholders&#39; equity</B></FONT></P></TD>
<TD id=TBL1321.finRow.44.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.44.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.44.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">122,100 </TD>
<TD id=TBL1321.finRow.44.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1321.finRow.44.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1321.finRow.44.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1321.finRow.44.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">147,261 </TD>
<TD id=TBL1321.finRow.44.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA1322 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1323 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1324 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"></P>
<P id=PARA1325 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"></P>
<P id=PARA1326 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"></P>
<P id=PARA1327 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>See notes to unaudited consolidated financial statements.</B></FONT><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B><B>&nbsp;</B></P>
<P id=PARA100 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK1328  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1328  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1328  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">3</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noShade>

<DIV id=PGHDR1328  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1328.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA1546 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT></P>
<P id=PARA1547 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Unaudited Consolidated Statements of Operations</B></FONT></P>
<P id=PARA1548 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>(In thousands, except per share data)</B></FONT></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><STRONG></STRONG>&nbsp;</P>
<TABLE id=TBL1541S1  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL1541S1.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.1.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=6>
<P id=PARA1329 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three months ended</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.1.lead.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.1.amt.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=6>
<P id=PARA1330 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine months ended</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.1.trail.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1331 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1332 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT></P></TD>
<TD id=TBL1541S1.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.lead.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.amt.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1333 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.2.trail.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.lead.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.2.amt.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1334 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.2.trail.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1335 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Revenues:</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.3.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.lead.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.symb.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.amt.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.3.trail.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1336 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fees</FONT></P></TD>
<TD id=TBL1541S1.finRow.4.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.4.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.4.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.4.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,384 </TD>
<TD id=TBL1541S1.finRow.4.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.4.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.4.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.4.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.4.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">7,762 </TD>
<TD id=TBL1541S1.finRow.4.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1341 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gaming</FONT></P></TD>
<TD id=TBL1541S1.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">12,072 </TD>
<TD id=TBL1541S1.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">10,445 </TD>
<TD id=TBL1541S1.finRow.5.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">33,460 </TD>
<TD id=TBL1541S1.finRow.5.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.5.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,633 </TD>
<TD id=TBL1541S1.finRow.5.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1346 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Room</FONT></P></TD>
<TD id=TBL1541S1.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,940 </TD>
<TD id=TBL1541S1.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,849 </TD>
<TD id=TBL1541S1.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">4,884 </TD>
<TD id=TBL1541S1.finRow.6.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.6.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,728 </TD>
<TD id=TBL1541S1.finRow.6.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1351 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</FONT></P></TD>
<TD id=TBL1541S1.finRow.7.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,835 </TD>
<TD id=TBL1541S1.finRow.7.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,665 </TD>
<TD id=TBL1541S1.finRow.7.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,660 </TD>
<TD id=TBL1541S1.finRow.7.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.7.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,566 </TD>
<TD id=TBL1541S1.finRow.7.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1356 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other operating</FONT></P></TD>
<TD id=TBL1541S1.finRow.8.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">829 </TD>
<TD id=TBL1541S1.finRow.8.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">647 </TD>
<TD id=TBL1541S1.finRow.8.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,806 </TD>
<TD id=TBL1541S1.finRow.8.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.8.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,154 </TD>
<TD id=TBL1541S1.finRow.8.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1361 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">License fees and other</FONT></P></TD>
<TD id=TBL1541S1.finRow.9.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">44 </TD>
<TD id=TBL1541S1.finRow.9.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">26 </TD>
<TD id=TBL1541S1.finRow.9.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">107 </TD>
<TD id=TBL1541S1.finRow.9.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.9.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">66 </TD>
<TD id=TBL1541S1.finRow.9.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1366 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Gross revenues</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.10.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16,720 </TD>
<TD id=TBL1541S1.finRow.10.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">16,016 </TD>
<TD id=TBL1541S1.finRow.10.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">44,917 </TD>
<TD id=TBL1541S1.finRow.10.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.10.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">27,909 </TD>
<TD id=TBL1541S1.finRow.10.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1371 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less promotional allowances</FONT></P></TD>
<TD id=TBL1541S1.finRow.11.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">790 </TD>
<TD id=TBL1541S1.finRow.11.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">524 </TD>
<TD id=TBL1541S1.finRow.11.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,570 </TD>
<TD id=TBL1541S1.finRow.11.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.11.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">564 </TD>
<TD id=TBL1541S1.finRow.11.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1376 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Net revenues</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.12.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,930 </TD>
<TD id=TBL1541S1.finRow.12.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,492 </TD>
<TD id=TBL1541S1.finRow.12.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">42,347 </TD>
<TD id=TBL1541S1.finRow.12.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.12.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">27,345 </TD>
<TD id=TBL1541S1.finRow.12.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.lead.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.symb.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.amt.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.13.trail.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1381 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Costs and expenses:</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.14.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.lead.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.symb.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.amt.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.14.trail.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1382 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gaming</FONT></P></TD>
<TD id=TBL1541S1.finRow.15.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,841 </TD>
<TD id=TBL1541S1.finRow.15.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">6,037 </TD>
<TD id=TBL1541S1.finRow.15.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,208 </TD>
<TD id=TBL1541S1.finRow.15.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.15.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">8,055 </TD>
<TD id=TBL1541S1.finRow.15.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1387 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Room</FONT></P></TD>
<TD id=TBL1541S1.finRow.16.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">226 </TD>
<TD id=TBL1541S1.finRow.16.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">255 </TD>
<TD id=TBL1541S1.finRow.16.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">509 </TD>
<TD id=TBL1541S1.finRow.16.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.16.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">580 </TD>
<TD id=TBL1541S1.finRow.16.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1392 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</FONT></P></TD>
<TD id=TBL1541S1.finRow.17.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,366 </TD>
<TD id=TBL1541S1.finRow.17.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,393 </TD>
<TD id=TBL1541S1.finRow.17.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,589 </TD>
<TD id=TBL1541S1.finRow.17.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.17.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,455 </TD>
<TD id=TBL1541S1.finRow.17.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1397 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other operating</FONT></P></TD>
<TD id=TBL1541S1.finRow.18.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">470 </TD>
<TD id=TBL1541S1.finRow.18.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">483 </TD>
<TD id=TBL1541S1.finRow.18.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,131 </TD>
<TD id=TBL1541S1.finRow.18.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.18.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,116 </TD>
<TD id=TBL1541S1.finRow.18.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1402 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general and administrative</FONT></P></TD>
<TD id=TBL1541S1.finRow.19.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,455 </TD>
<TD id=TBL1541S1.finRow.19.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5,398 </TD>
<TD id=TBL1541S1.finRow.19.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">16,918 </TD>
<TD id=TBL1541S1.finRow.19.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.19.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,782 </TD>
<TD id=TBL1541S1.finRow.19.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1407 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recovery of impairment on notes receivable</FONT></P></TD>
<TD id=TBL1541S1.finRow.20.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.20.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(17,382</TD>
<TD id=TBL1541S1.finRow.20.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.20.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.20.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.20.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(17,382</TD>
<TD id=TBL1541S1.finRow.20.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL1541S1.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1412 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gain on extinguishment of liabilities</FONT></P></TD>
<TD id=TBL1541S1.finRow.21.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.21.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,752</TD>
<TD id=TBL1541S1.finRow.21.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.21.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.21.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.21.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,752</TD>
<TD id=TBL1541S1.finRow.21.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL1541S1.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1417 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gain on sale of cost method investment</FONT></P></TD>
<TD id=TBL1541S1.finRow.22.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.22.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.22.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1,000</TD>
<TD id=TBL1541S1.finRow.22.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.22.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.22.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.22.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1422 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Charges related to arbitration award</FONT></P></TD>
<TD id=TBL1541S1.finRow.23.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,530 </TD>
<TD id=TBL1541S1.finRow.23.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.23.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,530 </TD>
<TD id=TBL1541S1.finRow.23.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.23.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.23.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1427 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL1541S1.finRow.24.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">20,997 </TD>
<TD id=TBL1541S1.finRow.24.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,356 </TD>
<TD id=TBL1541S1.finRow.24.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">20,997 </TD>
<TD id=TBL1541S1.finRow.24.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.24.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,356 </TD>
<TD id=TBL1541S1.finRow.24.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1432 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Preopening expenses</FONT></P></TD>
<TD id=TBL1541S1.finRow.25.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.25.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.25.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.25.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.25.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,163 </TD>
<TD id=TBL1541S1.finRow.25.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1437 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD id=TBL1541S1.finRow.26.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.26.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">187 </TD>
<TD id=TBL1541S1.finRow.26.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.26.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.26.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">716 </TD>
<TD id=TBL1541S1.finRow.26.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1442 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gain on sale of land</FONT></P></TD>
<TD id=TBL1541S1.finRow.27.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(66</TD>
<TD id=TBL1541S1.finRow.27.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.27.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.27.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(66</TD>
<TD id=TBL1541S1.finRow.27.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.27.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.27.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.27.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.28 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1447 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Loss on disposal of property and equipment</FONT></P></TD>
<TD id=TBL1541S1.finRow.28.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">37 </TD>
<TD id=TBL1541S1.finRow.28.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.28.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">61 </TD>
<TD id=TBL1541S1.finRow.28.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.28.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">143 </TD>
<TD id=TBL1541S1.finRow.28.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.29 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1452 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization</FONT></P></TD>
<TD id=TBL1541S1.finRow.29.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">896 </TD>
<TD id=TBL1541S1.finRow.29.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">759 </TD>
<TD id=TBL1541S1.finRow.29.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">2,613 </TD>
<TD id=TBL1541S1.finRow.29.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.29.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,476 </TD>
<TD id=TBL1541S1.finRow.29.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.30 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1457 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total costs and expenses</FONT></P></TD>
<TD id=TBL1541S1.finRow.30.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">38,752 </TD>
<TD id=TBL1541S1.finRow.30.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(3,266</TD>
<TD id=TBL1541S1.finRow.30.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.30.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">66,490 </TD>
<TD id=TBL1541S1.finRow.30.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.30.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">11,708 </TD>
<TD id=TBL1541S1.finRow.30.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.31 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.lead.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.symb.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.amt.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.31.trail.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.32 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1462 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Earnings (loss) from operations</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.32.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(22,822</TD>
<TD id=TBL1541S1.finRow.32.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.32.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">18,758 </TD>
<TD id=TBL1541S1.finRow.32.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(24,143</TD>
<TD id=TBL1541S1.finRow.32.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.32.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.32.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">15,637 </TD>
<TD id=TBL1541S1.finRow.32.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.lead.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.symb.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.amt.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.33.trail.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1467 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Other income (expense):</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.34.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.lead.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.symb.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.amt.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.34.trail.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1468 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest income</FONT></P></TD>
<TD id=TBL1541S1.finRow.35.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">39 </TD>
<TD id=TBL1541S1.finRow.35.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,276 </TD>
<TD id=TBL1541S1.finRow.35.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">110 </TD>
<TD id=TBL1541S1.finRow.35.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.35.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4,770 </TD>
<TD id=TBL1541S1.finRow.35.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1473 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL1541S1.finRow.36.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(297</TD>
<TD id=TBL1541S1.finRow.36.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.36.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(450</TD>
<TD id=TBL1541S1.finRow.36.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.36.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(923</TD>
<TD id=TBL1541S1.finRow.36.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.36.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.36.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(922</TD>
<TD id=TBL1541S1.finRow.36.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL1541S1.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1478 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL1541S1.finRow.37.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">4 </TD>
<TD id=TBL1541S1.finRow.37.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">15 </TD>
<TD id=TBL1541S1.finRow.37.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">169 </TD>
<TD id=TBL1541S1.finRow.37.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.37.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">25 </TD>
<TD id=TBL1541S1.finRow.37.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.38 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1483 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total other income (expense), net</FONT></P></TD>
<TD id=TBL1541S1.finRow.38.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(254</TD>
<TD id=TBL1541S1.finRow.38.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.38.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">841 </TD>
<TD id=TBL1541S1.finRow.38.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(644</TD>
<TD id=TBL1541S1.finRow.38.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.38.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.38.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">3,873 </TD>
<TD id=TBL1541S1.finRow.38.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.39 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1488 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Earnings (loss) before income taxes</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.39.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(23,076</TD>
<TD id=TBL1541S1.finRow.39.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.39.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,599 </TD>
<TD id=TBL1541S1.finRow.39.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(24,787</TD>
<TD id=TBL1541S1.finRow.39.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.39.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.39.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,510 </TD>
<TD id=TBL1541S1.finRow.39.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.40 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1493 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income tax benefit</FONT></P></TD>
<TD id=TBL1541S1.finRow.40.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.40.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.40.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.40.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.40.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1541S1.finRow.40.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1498 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Net earnings (loss) </B></FONT></P></TD>
<TD id=TBL1541S1.finRow.41.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.41.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.41.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(23,076</TD>
<TD id=TBL1541S1.finRow.41.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.41.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.41.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.41.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,599 </TD>
<TD id=TBL1541S1.finRow.41.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.41.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.41.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.41.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(24,787</TD>
<TD id=TBL1541S1.finRow.41.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.41.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.41.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.41.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,510 </TD>
<TD id=TBL1541S1.finRow.41.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1503 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other comprehensive loss</FONT></P></TD>
<TD id=TBL1541S1.finRow.42.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(3</TD>
<TD id=TBL1541S1.finRow.42.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.42.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(9</TD>
<TD id=TBL1541S1.finRow.42.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.42.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(2</TD>
<TD id=TBL1541S1.finRow.42.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.42.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.42.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(9</TD>
<TD id=TBL1541S1.finRow.42.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL1541S1.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1508 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Comprehensive income (loss)</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.43.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.43.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.43.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(23,079</TD>
<TD id=TBL1541S1.finRow.43.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.43.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.43.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.43.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,590 </TD>
<TD id=TBL1541S1.finRow.43.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.43.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.43.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.43.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(24,789</TD>
<TD id=TBL1541S1.finRow.43.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.43.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.43.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.43.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">19,501 </TD>
<TD id=TBL1541S1.finRow.43.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.lead.B7 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.symb.B7 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.amt.B7 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.44.trail.B7 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.45 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1513 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Weighted-average common shares outstanding</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.45.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.lead.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.symb.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.amt.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.45.trail.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.46 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1514 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL1541S1.finRow.46.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,389 </TD>
<TD id=TBL1541S1.finRow.46.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,232 </TD>
<TD id=TBL1541S1.finRow.46.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,376 </TD>
<TD id=TBL1541S1.finRow.46.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.46.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,225 </TD>
<TD id=TBL1541S1.finRow.46.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.47 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1519 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Dilutive impact of stock options</FONT></P></TD>
<TD id=TBL1541S1.finRow.47.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.47.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">184 </TD>
<TD id=TBL1541S1.finRow.47.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1541S1.finRow.47.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.47.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">111 </TD>
<TD id=TBL1541S1.finRow.47.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.48 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1524 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL1541S1.finRow.48.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,389 </TD>
<TD id=TBL1541S1.finRow.48.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,416 </TD>
<TD id=TBL1541S1.finRow.48.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,376 </TD>
<TD id=TBL1541S1.finRow.48.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.48.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">13,336 </TD>
<TD id=TBL1541S1.finRow.48.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.49 style="BACKGROUND-COLOR: #cceeff">
<TD style="WIDTH: 52%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.lead.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.symb.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.amt.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.49.trail.B7 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.50 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1529 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Earnings (loss) per share</B></FONT></P></TD>
<TD id=TBL1541S1.finRow.50.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.lead.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.symb.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.amt.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1541S1.finRow.50.trail.B7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL1541S1.finRow.51 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1530 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Basic</FONT></P></TD>
<TD id=TBL1541S1.finRow.51.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.51.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.51.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(1.72</TD>
<TD id=TBL1541S1.finRow.51.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.51.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.51.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.51.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1.48 </TD>
<TD id=TBL1541S1.finRow.51.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.51.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.51.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.51.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(1.85</TD>
<TD id=TBL1541S1.finRow.51.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.51.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.51.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1541S1.finRow.51.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1.48 </TD>
<TD id=TBL1541S1.finRow.51.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL1541S1.finRow.52 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 52%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1535 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Diluted</FONT></P></TD>
<TD id=TBL1541S1.finRow.52.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.52.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.52.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1.72</TD>
<TD id=TBL1541S1.finRow.52.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.52.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.52.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.52.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1.46 </TD>
<TD id=TBL1541S1.finRow.52.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1541S1.finRow.52.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.52.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.52.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1.85</TD>
<TD id=TBL1541S1.finRow.52.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1541S1.finRow.52.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1541S1.finRow.52.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1541S1.finRow.52.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1.46 </TD>
<TD id=TBL1541S1.finRow.52.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA1549 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1550 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1551 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"></P>
<P id=PARA1552 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"></P>
<P id=PARA1553 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>See notes to unaudited consolidated financial statements.</B></FONT></P>
<P id=PARA1554.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<DIV id=PGBK1554  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR1554  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM1554  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">4</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noShade>

<DIV id=PGHDR1554  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA1554.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA106 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA108 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA110 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Unaudited Consolidated Statements of Cash Flows</B></FONT></P>
<P id=PARA111 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>(In thousands)</B></FONT></P>
<P id=PARA1684 style="MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<TABLE id=TBL1683S1  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.1.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=6>
<P id=PARA1556 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine Months Ended</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.1.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1557 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28, 2014</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.2.lead.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.2.amt.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=2>
<P id=PARA1558 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29, 2013</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.2.trail.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1559 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>OPERATING ACTIVITIES:</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.3.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.3.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1560 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net earnings (loss)</FONT></P></TD>
<TD id=TBL1683S1.finRow.4.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.4.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.4.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(24,787</TD>
<TD id=TBL1683S1.finRow.4.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.4.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.4.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.4.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">19,510 </TD>
<TD id=TBL1683S1.finRow.4.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; MARGIN-TOP: 0px; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA1564 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Adjustments to reconcile net earnings (loss) to net cash provided by (used in) </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">operating activities:</FONT></P></TD>
<TD id=TBL1683S1.finRow.6.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.6.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1565 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization</FONT></P></TD>
<TD id=TBL1683S1.finRow.7.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.7.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.7.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">2,613 </TD>
<TD id=TBL1683S1.finRow.7.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.7.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.7.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.7.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">1,476 </TD>
<TD id=TBL1683S1.finRow.7.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA1568 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of debt issuance costs, accretion of debt discount and imputed interest </FONT>on contract acquisition costs</P></TD>
<TD id=TBL1683S1.finRow.8.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.8.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.8.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">385 </TD>
<TD id=TBL1683S1.finRow.8.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.8.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.8.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.8.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">527 </TD>
<TD id=TBL1683S1.finRow.8.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA1572 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accretion and amortization of discounts and premiums on short-term investments </FONT>and accretion of interest and additions to long-term interest receivable</P></TD>
<TD id=TBL1683S1.finRow.10.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.10.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.10.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">214 </TD>
<TD id=TBL1683S1.finRow.10.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.10.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.10.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.10.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(3,573</TD>
<TD id=TBL1683S1.finRow.10.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1576 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD id=TBL1683S1.finRow.12.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.12.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.12.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.12.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.12.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.12.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.12.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">716 </TD>
<TD id=TBL1683S1.finRow.12.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1579 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Share-based compensation </FONT></P></TD>
<TD id=TBL1683S1.finRow.13.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.13.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.13.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">210 </TD>
<TD id=TBL1683S1.finRow.13.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.13.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.13.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.13.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">396 </TD>
<TD id=TBL1683S1.finRow.13.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1582 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gain on sale of land</FONT></P></TD>
<TD id=TBL1683S1.finRow.14.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.14.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.14.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(66</TD>
<TD id=TBL1683S1.finRow.14.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.14.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.14.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.14.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.14.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1585 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Loss on disposal of property and equipment</FONT></P></TD>
<TD id=TBL1683S1.finRow.15.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.15.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.15.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">61 </TD>
<TD id=TBL1683S1.finRow.15.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.15.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.15.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.15.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">143 </TD>
<TD id=TBL1683S1.finRow.15.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1588 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gain on extinguishment of liabilities</FONT></P></TD>
<TD id=TBL1683S1.finRow.16.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.16.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.16.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.16.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.16.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.16.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.16.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(3,752</TD>
<TD id=TBL1683S1.finRow.16.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1591 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Recovery of impairment on notes receivable</FONT></P></TD>
<TD id=TBL1683S1.finRow.17.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.17.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.17.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1683S1.finRow.17.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.17.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.17.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.17.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(17,382</TD>
<TD id=TBL1683S1.finRow.17.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1594 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL1683S1.finRow.18.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.18.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.18.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">20,997 </TD>
<TD id=TBL1683S1.finRow.18.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.18.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.18.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.18.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,356 </TD>
<TD id=TBL1683S1.finRow.18.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1597 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Changes in operating assets and liabilities:</FONT></P></TD>
<TD id=TBL1683S1.finRow.19.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.19.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1598 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fees receivable</FONT></P></TD>
<TD id=TBL1683S1.finRow.20.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.20.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.20.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.20.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.20.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.20.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.20.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">3,983 </TD>
<TD id=TBL1683S1.finRow.20.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1601 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other current assets</FONT></P></TD>
<TD id=TBL1683S1.finRow.21.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.21.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.21.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(347</TD>
<TD id=TBL1683S1.finRow.21.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.21.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.21.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.21.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1,487</TD>
<TD id=TBL1683S1.finRow.21.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1604 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income taxes receivable</FONT></P></TD>
<TD id=TBL1683S1.finRow.22.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.22.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.22.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.22.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.22.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.22.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.22.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(5</TD>
<TD id=TBL1683S1.finRow.22.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1607 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accrued taxes, other than income taxes</FONT></P></TD>
<TD id=TBL1683S1.finRow.23.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.23.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.23.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(55</TD>
<TD id=TBL1683S1.finRow.23.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.23.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.23.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.23.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">437 </TD>
<TD id=TBL1683S1.finRow.23.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 27pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1610 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accounts payable and accrued expenses</FONT></P></TD>
<TD id=TBL1683S1.finRow.24.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.24.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.24.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">265 </TD>
<TD id=TBL1683S1.finRow.24.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.24.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.24.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.24.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">996 </TD>
<TD id=TBL1683S1.finRow.24.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1613 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) operating activities</FONT></P></TD>
<TD id=TBL1683S1.finRow.25.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.25.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.25.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(510</TD>
<TD id=TBL1683S1.finRow.25.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.25.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.25.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.25.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">5,341 </TD>
<TD id=TBL1683S1.finRow.25.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.26.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1616 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>INVESTING ACTIVITIES:</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.27.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.27.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1617 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Purchase of short-term investments</FONT></P></TD>
<TD id=TBL1683S1.finRow.28.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.28.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.28.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(62,114</TD>
<TD id=TBL1683S1.finRow.28.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.28.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.28.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.28.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(48,960</TD>
<TD id=TBL1683S1.finRow.28.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1620 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Sales and maturities of short-term investments</FONT></P></TD>
<TD id=TBL1683S1.finRow.29.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.29.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.29.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">63,432 </TD>
<TD id=TBL1683S1.finRow.29.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.29.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.29.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.29.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">- </TD>
<TD id=TBL1683S1.finRow.29.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1623 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Payments to acquire investment in unconsolidated investee</FONT></P></TD>
<TD id=TBL1683S1.finRow.30.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.30.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.30.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.30.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.30.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.30.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.30.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(836</TD>
<TD id=TBL1683S1.finRow.30.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1626 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Purchase of property and equipment</FONT></P></TD>
<TD id=TBL1683S1.finRow.31.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.31.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.31.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,464</TD>
<TD id=TBL1683S1.finRow.31.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.31.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.31.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.31.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(18,215</TD>
<TD id=TBL1683S1.finRow.31.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1629 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from sale of land</FONT></P></TD>
<TD id=TBL1683S1.finRow.32.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.32.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.32.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">236 </TD>
<TD id=TBL1683S1.finRow.32.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.32.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.32.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.32.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.32.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1632 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from disposal of property and equipment</FONT></P></TD>
<TD id=TBL1683S1.finRow.33.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.33.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.33.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">21 </TD>
<TD id=TBL1683S1.finRow.33.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.33.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.33.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.33.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">25 </TD>
<TD id=TBL1683S1.finRow.33.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1635 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Collection on notes receivable</FONT></P></TD>
<TD id=TBL1683S1.finRow.34.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.34.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.34.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.34.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.34.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.34.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.34.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">59,253 </TD>
<TD id=TBL1683S1.finRow.34.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1638 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Changes in other assets</FONT></P></TD>
<TD id=TBL1683S1.finRow.35.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.35.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.35.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">25 </TD>
<TD id=TBL1683S1.finRow.35.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.35.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.35.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.35.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">348 </TD>
<TD id=TBL1683S1.finRow.35.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1641 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash used in investing activities</FONT></P></TD>
<TD id=TBL1683S1.finRow.36.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.36.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.36.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(2,864</TD>
<TD id=TBL1683S1.finRow.36.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.36.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.36.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.36.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(8,385</TD>
<TD id=TBL1683S1.finRow.36.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.37.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
<P id=PARA1644 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>FINANCING ACTIVITIES:</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.38.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.38.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1645 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Repayments of borrowings</FONT></P></TD>
<TD id=TBL1683S1.finRow.39.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.39.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.39.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1,302</TD>
<TD id=TBL1683S1.finRow.39.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.39.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.39.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.39.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(89</TD>
<TD id=TBL1683S1.finRow.39.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1648 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from borrowings</FONT></P></TD>
<TD id=TBL1683S1.finRow.40.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.40.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.40.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.40.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.40.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.40.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.40.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">13,792 </TD>
<TD id=TBL1683S1.finRow.40.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1651 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Proceeds from issuance of common stock</FONT></P></TD>
<TD id=TBL1683S1.finRow.41.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.41.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.41.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">135 </TD>
<TD id=TBL1683S1.finRow.41.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.41.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.41.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.41.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">126 </TD>
<TD id=TBL1683S1.finRow.41.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1654 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Contract acquisition costs payable</FONT></P></TD>
<TD id=TBL1683S1.finRow.42.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.42.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.42.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.42.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.42.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.42.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.42.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">(1,333</TD>
<TD id=TBL1683S1.finRow.42.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; BORDER-BOTTOM: #000000 1px solid; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1657 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net cash provided by (used in) financing activities</FONT></P></TD>
<TD id=TBL1683S1.finRow.43.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.43.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.43.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(1,167</TD>
<TD id=TBL1683S1.finRow.43.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.43.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.43.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.43.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">12,496 </TD>
<TD id=TBL1683S1.finRow.43.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.44.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1660 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Net increase (decrease) in cash and cash equivalents</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.45.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.45.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.45.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">(4,541</TD>
<TD id=TBL1683S1.finRow.45.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL1683S1.finRow.45.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.45.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.45.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">9,452 </TD>
<TD id=TBL1683S1.finRow.45.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.46.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1663 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Cash and cash equivalents - beginning of period </B></FONT></P></TD>
<TD id=TBL1683S1.finRow.47.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.47.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.47.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">37,897 </TD>
<TD id=TBL1683S1.finRow.47.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.47.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.47.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.47.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">32,480 </TD>
<TD id=TBL1683S1.finRow.47.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.48.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1666 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Cash and cash equivalents - end of period </B></FONT></P></TD>
<TD id=TBL1683S1.finRow.49.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.49.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.49.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">33,356 </TD>
<TD id=TBL1683S1.finRow.49.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.49.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.49.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.49.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">41,932 </TD>
<TD id=TBL1683S1.finRow.49.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="WIDTH: 66%; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.50.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA1669 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>SUPPLEMENTAL CASH FLOW INFORMATION:</B></FONT></P></TD>
<TD id=TBL1683S1.finRow.51.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL1683S1.finRow.51.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1670 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Cash paid during the period for:</FONT></P></TD>
<TD id=TBL1683S1.finRow.52.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.52.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1671 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest</FONT></P></TD>
<TD id=TBL1683S1.finRow.53.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.53.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.53.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">535 </TD>
<TD id=TBL1683S1.finRow.53.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.53.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.53.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL1683S1.finRow.53.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">359 </TD>
<TD id=TBL1683S1.finRow.53.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1674 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Income taxes</FONT></P></TD>
<TD id=TBL1683S1.finRow.54.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.54.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.54.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">- </TD>
<TD id=TBL1683S1.finRow.54.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.54.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.54.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.54.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">5 </TD>
<TD id=TBL1683S1.finRow.54.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA1677 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Noncash investing activities:</FONT></P></TD>
<TD id=TBL1683S1.finRow.55.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.55.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.55.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
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<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA1678 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital expenditures in accounts payable and accrued expenses</FONT></P></TD>
<TD id=TBL1683S1.finRow.56.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.56.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1683S1.finRow.56.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">158 </TD>
<TD id=TBL1683S1.finRow.56.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL1683S1.finRow.56.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL1683S1.finRow.56.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL1683S1.finRow.56.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">1,064 </TD>
<TD id=TBL1683S1.finRow.56.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
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<P id=PARA1687 style="MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
<P id=PARA1688 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-LEFT: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>See notes to unaudited consolidated financial statements.</B></FONT></P>
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<P id=PARA114 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>LAKES ENTERTAINMENT, INC. AND SUBSIDIARIES</B></FONT></P>
<P id=PARA115 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA116 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Notes to Unaudited Consolidated Financial Statements</B></FONT></P>
<P id=PARA117 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA118 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA119 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA120 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>1.&nbsp;&nbsp;</B><B>Nature of Business and </B><B>Basis of Presentation </B></FONT></P>
<P id=PARA121 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA122 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The unaudited consolidated financial statements of Lakes Entertainment, Inc., a Minnesota corporation, and subsidiaries (individually and collectively &#8220;Lakes&#8221; or the &#8220;Company&#8221;), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;) applicable to interim financial information. Accordingly, certain information normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States has been condensed and/or omitted. For further information, please refer to the annual audited consolidated financial statements of the Company, and the related notes included within the Company&#8217;s Annual Report on Form&nbsp;10-K, for the year ended December 29, 2013, previously filed with the SEC, from which the balance sheet information as of that date is derived. In the opinion of management, all adjustments considered necessary for a fair presentation have been included (consisting of normal recurring adjustments). The results for the current interim period are not necessarily indicative of the results to be expected for the full year.</FONT></P>
<P id=PARA123 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA124 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes owns and operates the Rocky Gap Casino Resort in Allegany County, Maryland (&#8220;Rocky Gap&#8221;) which it acquired on August 3, 2012 for $6.8 million</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> The resort included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland. In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40 year operating ground lease with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated (see note 16, <I>Commitments and Contingencies</I>). After acquiring Rocky Gap, the Company converted the then-existing convention center into a gaming facility which </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">opened to the public on May 22, 2013 and features 577 video lottery terminals (&#8220;VLTs&#8221;), 15 table games, two poker tables, a casino bar and a lobby food and beverage outlet. The AAA Four Diamond Award&#174; winning resort also includes an event and conference center that opened during the fourth quarter of 2013, which is able to accommodate large groups and features flexible use meeting rooms. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The total cost of the Rocky Gap project was approximately $35.0 million, which included the initial acquisition cost. </FONT></P>
<P id=PARA125 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA126 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">All material intercompany accounts and transactions have been eliminated in consolidation.</FONT></P>
<P id=PARA127 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA128 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investments in unconsolidated investees, which are 20% or less owned and the Company does not have the ability to significantly influence the operating or financial decisions of the entity, are accounted for under the cost method. See note 7, <I>Investment in Rock Ohio Ventures, LLC </I>and note 8,<I> Investment in Dania Entertainment </I><I>Center</I><I>, LLC</I>.</FONT></P>
<P id=PARA129 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA130 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Effective September 10, 2014, the Company implemented a 1-for-2 reverse split of its common stock where each two shares of issued and outstanding common stock were converted into one share of common stock. The reverse split reduced the number of shares of the Company&#8217;s common stock outstanding from approximately 26.8 million to 13.4 million. The par value of the common stock remains at $0.01 per share and the number of authorized shares of common stock decreased from 200 million to 100 million. Proportional adjustments were also made to the company&#8217;s outstanding stock options. All share information presented in this Quarterly Report on Form 10-Q gives effect to the reverse stock split.</FONT></P>
<P id=PARA131 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA132 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2.&nbsp;&nbsp;New Accounting Standard</B><B>s</B></FONT></P>
<P id=PARA133 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA134 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In May 2014, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2014-09, <I>Revenue from Contracts with Customers</I>. This ASU is a comprehensive new revenue recognition model that requires a company to recognize revenue from the transfer of goods or services to customers in an amount that reflects the consideration that the entity expects to receive in exchange for those goods or services. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">ASU 2014-09 will be effective for the Company&#8217;s first quarter of 2017. Lakes is evaluating the impact this new standard will have on its financial statements.</FONT></P>
<P id=PARA135 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA136 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In July 2013, the FASB issued ASU No. 2013-11,<I> Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists</I>. ASU 2013-11 requires entities to present an unrecognized tax benefit as a reduction of a deferred tax asset for a net operating loss (&#8220;NOL&#8221;) or tax credit carryforward whenever the NOL or tax credit carryforward would be available to reduce the additional taxable income or tax due if the tax position is disallowed. This ASU requires entities to assess whether to net the unrecognized tax benefit with a deferred tax asset as of the reporting date. ASU 2013-11 became effective as of March 30, 2014. The adoption of ASU 2013-11 did not have an impact on the Company&#8217;s consolidated financial statements.</FONT></P>
<P id=PARA137 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA138 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>3.&nbsp;&nbsp;Debt Termination Agreement with the Shingle Springs Tribe </B></FONT></P>
<P id=PARA139 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA140 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, Lakes entered into a Debt Termination Agreement (the &#8220;Debt Termination Agreement&#8221;) with the Shingle Springs Band of Miwok Indians (the &#8220;Shingle Springs Tribe&#8221;) relating to amounts Lakes had previously advanced to the Shingle Springs Tribe under the development and management agreement for the Red Hawk Casino between Lakes and the Shingle Springs Tribe. The Debt Termination Agreement required certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Shingle Springs Tribe to Lakes of $57.1 million (the &#8220;Debt Payment&#8221;). The Debt Payment was made on August 29, 2013 (the &#8220;Payment Date&#8221;) and constituted full and final payment of all debt owed to Lakes as of that date. The management agreement under which Lakes was managing the Red Hawk Casino also terminated on the Payment Date.</FONT></P>
<P id=PARA141 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA142 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>4</B><B>.&nbsp;&nbsp;Short-Term </B><B>Investments</B></FONT></P>
<P id=PARA143 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA144 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-term investments consist of commercial paper, corporate bonds and certificates of deposit which are classified as available-for-sale securities and are carried at current fair market value, with the resulting unrealized gains and losses, if any, excluded from earnings and reported, net of tax, as a separate component of shareholders&#39; equity until realized. If the carrying value of an investment is in excess of its fair market value, an impairment charge to adjust the carrying value to the fair market value is recorded if the impairment is considered other-than-temporary. There were no other-than-temporary impairments related to declines in fair market value of short-term investments during the three or nine months ended September 28, 2014. All short-term investments held as of September 28, 2014 have original maturity dates of twelve months or less and are classified as current assets. Short-term investments consisted of the following as of September 28, 2014 and December 29, 2013 (in thousands):</FONT></P>
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<P id=PARA4 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><B>Amortized</B> <B></B><B>Cost</B></P></TD>
<TD id=TBL184.finRow.2.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
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<TD id=TBL184.finRow.2.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff"><B>Fair Value</B></TD>
<TD id=TBL184.finRow.2.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.2.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
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<TD id=TBL184.finRow.2.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
<P id=PARA153 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Unrealized </B></FONT></P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B><B>Gain/(Loss)</B></FONT></P></TD>
<TD id=TBL184.finRow.2.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
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<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA154 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>, 2014</B></FONT></P></TD>
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<TD id=TBL184.finRow.2.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.2.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL184.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA155 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</FONT></P></TD>
<TD id=TBL184.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33,962</TD>
<TD id=TBL184.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33,969</TD>
<TD id=TBL184.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7</TD>
<TD id=TBL184.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL184.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA159 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</FONT></P></TD>
<TD id=TBL184.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,127</TD>
<TD id=TBL184.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,118</TD>
<TD id=TBL184.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.4.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.4.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(9</TD>
<TD id=TBL184.finRow.4.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL184.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA163 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</FONT></P></TD>
<TD id=TBL184.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">240</TD>
<TD id=TBL184.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">240</TD>
<TD id=TBL184.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL184.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL184.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA167 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at September 28, 2014</FONT></P></TD>
<TD id=TBL184.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL184.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">47,329</TD>
<TD id=TBL184.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL184.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">47,327</TD>
<TD id=TBL184.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL184.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2</TD>
<TD id=TBL184.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL184.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="WIDTH: 55%; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.7.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL184.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA171 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29, 2013</B></FONT></P></TD>
<TD id=TBL184.finRow.8.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL184.finRow.8.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL184.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA172 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</FONT></P></TD>
<TD id=TBL184.finRow.9.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.9.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.9.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21,986</TD>
<TD id=TBL184.finRow.9.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.9.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.9.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.9.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21,993</TD>
<TD id=TBL184.finRow.9.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.9.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.9.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.9.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7</TD>
<TD id=TBL184.finRow.9.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL184.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA176 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</FONT></P></TD>
<TD id=TBL184.finRow.10.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,113</TD>
<TD id=TBL184.finRow.10.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.10.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,106</TD>
<TD id=TBL184.finRow.10.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.10.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL184.finRow.10.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7</TD>
<TD id=TBL184.finRow.10.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL184.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA180 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at December 29, 2013</FONT></P></TD>
<TD id=TBL184.finRow.11.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.11.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.11.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">49,099</TD>
<TD id=TBL184.finRow.11.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.11.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.11.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.11.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">49,099</TD>
<TD id=TBL184.finRow.11.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL184.finRow.11.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL184.finRow.11.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL184.finRow.11.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL184.finRow.11.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA185 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA186 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <I>Financial Instruments and Fair Value Measurements</I>, for further discussion of the fair value of these investments.</FONT></P>
<P id=PARA187 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA188 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>5</B><B>. Property and Equipment, net</B></FONT></P>
<P id=PARA189 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA190 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table summarizes the components of property and equipment, at cost (in thousands):</FONT></P>
<P id=PARA191 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT>&nbsp;</P>
<TABLE id=TBL217  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL217.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt">&nbsp;</TD>
<TD id=TBL217.finRow.2.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL217.finRow.2.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt">&nbsp;</TD>
<TD id=TBL217.finRow.2.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt">
<P id=PARA5 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt"><B>September 28,</B></P>
<P id=PARA4 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt"><B>2014</B></P></TD>
<TD id=TBL217.finRow.2.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.2.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">&nbsp;</TD>
<TD id=TBL217.finRow.2.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt">&nbsp;</TD>
<TD id=TBL217.finRow.2.amt.3 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
<P id=PARA195 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL217.finRow.2.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt" noWrap>&nbsp;</TD></TR>
<TR id=TBL217.finRow.2 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA199 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Building and site improvements</FONT></P></TD>
<TD id=TBL217.finRow.2.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.2.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL217.finRow.2.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,769</TD>
<TD id=TBL217.finRow.2.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.2.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.2.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL217.finRow.2.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,611</TD>
<TD id=TBL217.finRow.2.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL217.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA202 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Furniture and equipment</FONT></P></TD>
<TD id=TBL217.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">13,212</TD>
<TD id=TBL217.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">12,370</TD>
<TD id=TBL217.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL217.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA205 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Construction in process</FONT></P></TD>
<TD id=TBL217.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">545</TD>
<TD id=TBL217.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">219</TD>
<TD id=TBL217.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL217.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA208 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment </FONT></P></TD>
<TD id=TBL217.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">41,526</TD>
<TD id=TBL217.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37,200</TD>
<TD id=TBL217.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL217.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA211 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less accumulated depreciation</FONT></P></TD>
<TD id=TBL217.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(7,979</TD>
<TD id=TBL217.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL217.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL217.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(5,541</TD>
<TD id=TBL217.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL217.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA214 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment, net</FONT></P></TD>
<TD id=TBL217.finRow.7.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.7.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL217.finRow.7.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33,547</TD>
<TD id=TBL217.finRow.7.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL217.finRow.7.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL217.finRow.7.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL217.finRow.7.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">31,659</TD>
<TD id=TBL217.finRow.7.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA218 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA219 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>6</B><B>. Gaming License</B></FONT></P>
<P id=PARA220 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA221 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In April 2012, the State of Maryland Video Lottery Facility Location Commission awarded a video lottery operation license (&#8220;Gaming License&#8221;) to the Company for Rocky Gap. Amortization of the Gaming License began on May 22, 2013, the date the gaming facility opened for public play. The Gaming License is being amortized over its 15 year term. Amortization expense related to the Gaming License is as follows: </FONT></P>
<TABLE id=TBL234  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL234.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL234.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.1.amt.D3 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA222 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three Months Ended</B></FONT></P></TD>
<TD id=TBL234.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL234.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.1.amt.D5 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA223 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine Months Ended</B></FONT></P></TD>
<TD id=TBL234.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL234.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL234.finRow.2.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.2.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA225 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL234.finRow.2.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL234.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.2.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA226 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL234.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL234.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA227 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL234.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL234.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL234.finRow.2.amt.D5 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=2>
<P id=PARA228 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><B>September 29, </B></P>
<P style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><B>2013</B></P></TD>
<TD id=TBL234.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL234.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA229 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization expense related to the Gaming License</FONT></P></TD>
<TD id=TBL234.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL234.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL234.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">35</TD>
<TD id=TBL234.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL234.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL234.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL234.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">35</TD>
<TD id=TBL234.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL234.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL234.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL234.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">105</TD>
<TD id=TBL234.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL234.finRow.3.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL234.finRow.3.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL234.finRow.3.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">50</TD>
<TD id=TBL234.finRow.3.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA235 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA236 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA237 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Information with respect to the Gaming License is as follows (in thousands):</FONT></P>
<P id=PARA238 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL252  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL252.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL252.finRow.1.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL252.finRow.1.amt.D2 style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA241 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28, </B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL252.finRow.1.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL252.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL252.finRow.1.amt.D3 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=2>
<P id=PARA242 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29,</B></FONT></P>
<P style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL252.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL252.finRow.2 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA244 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Original cost</FONT></P></TD>
<TD id=TBL252.finRow.2.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL252.finRow.2.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL252.finRow.2.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,100</TD>
<TD id=TBL252.finRow.2.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL252.finRow.2.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL252.finRow.2.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL252.finRow.2.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,100</TD>
<TD id=TBL252.finRow.2.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL252.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA247 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated amortization</FONT></P></TD>
<TD id=TBL252.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL252.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL252.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(190</TD>
<TD id=TBL252.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL252.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL252.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL252.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(85</TD>
<TD id=TBL252.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL252.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL252.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL252.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL252.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1,910</TD>
<TD id=TBL252.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL252.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL252.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL252.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">2,015</TD>
<TD id=TBL252.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA253 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
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<P id=PARA254 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>7.&nbsp;&nbsp;</B><B>Investment in Rock Ohio Ventures, LLC</B><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></P>
<P id=PARA255 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA256 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has a 10% ownership investment in Rock Ohio Ventures, LLC (&#8220;Rock Ohio Ventures&#8221;), a privately-held company, that owns 80% of the Horseshoe Casino Cleveland in Cleveland, Ohio which opened to the public in May 2012; the Horseshoe Casino Cincinnati in Cincinnati, Ohio which opened in March 2013; the Thistledown Racino in North Randall, Ohio which added VLTs to its existing racetrack in April 2013; and Turfway Park, a thoroughbred horseracing track located in Florence, Kentucky. This investment is accounted for using the cost method since Lakes owns less than 20% of Rock Ohio Ventures and does not have the ability to significantly influence the operating and financial decisions of the entity. At September 28, 2014 and December 29, 2013, Lakes had invested a total of $21.0 million in Rock Ohio Ventures, which is included in investment in unconsolidated investee in the accompanying consolidated balance sheets. This investment was determined to have experienced an other-than-temporary impairment and was reduced to its estimated fair value of zero as of September 28, 2014. As a result, Lakes recognized an impairment loss of $21.0 million, which is included in impairments and other losses in the accompanying consolidated statement of operations for the three and nine months ended September 28, 2014.</FONT></P>
<P id=PARA257 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA258 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#39;s cost method investment is evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investment. Lakes monitors this investment for impairment by considering all information available to the Company including the economic environment of the markets served by the properties Rock Ohio Ventures owns; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of Rock Ohio Venture&#8217;s management; known or expected changes in ownership of Rock Ohio Ventures; and any other known significant factors relating to the business underlying the investment.</FONT></P>
<P id=PARA259 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA260 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As part of the review of operational performance and financial results for considering if there are indications of impairment, the Company utilizes financial statements of Rock Ohio Ventures and its owned gaming properties to assess the investee&#8217;s ability to operate from a financial standpoint. The Company also analyzes Rock Ohio Ventures&#8217; cash flows and working capital to determine if the Company&#8217;s investment in this entity has experienced an other-than-temporary impairment. As part of this process, the Company analyzes actual historical results compared to forecast and has periodic discussions with management of Rock Ohio Ventures to obtain additional information related to the Company&#8217;s investment in Rock Ohio Ventures to determine whether any events have occurred that would necessitate further analysis of the Company&#8217;s recorded investment in Rock Ohio Ventures for impairment. Based on these procedures, Lakes has determined that the Company&#8217;s investment in Rock Ohio Ventures has experienced an other-than-temporary impairment as of September 28, 2014. Based on current information provided by Rock Ohio Ventures, Lakes has determined that there is now significant uncertainty surrounding the recovery of Lakes&#8217; investment in Rock Ohio Ventures. The Ohio gaming properties have not performed as expected which has led to forecasted potential working capital requirement issues that did not exist in prior quarters, based on information previously available to Lakes. As a result, Lakes determined that an other-than-temporary impairment had occurred and reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero as of September 28, 2014. In all periods prior to September 28, 2014, Lakes had determined that no other-than-temporary impairments had occurred related to this investment. The fair value of the investment in Rock Ohio Ventures was not estimated in prior periods because based on the information Lakes received from Rock Ohio Ventures in those periods, there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment. Lakes will continue to evaluate this investment at least quarterly.</FONT></P>
<P id=PARA261 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA262 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <I>Financial Instruments and Fair Value Measurements</I>, for further discussion of the calculation of the fair value of the investment in Rock Ohio Ventures as of September 28, 2014. </FONT></P>
<P id=PARA263 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA264 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has the right, but not the obligation, to make additional investments up to 10% of equity required by Rock Ohio Ventures to develop the properties it owns in return for a corresponding equity interest in those properties (see note 16, <I>Commitments and Contingencies</I>). </FONT></P>
<P id=PARA265 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA266 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>8.&nbsp;&nbsp;Investment in Dania Entertainment </B><B>Center</B><B>, LLC</B></FONT></P>
<P id=PARA267 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA268 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 22, 2013, Dania Entertainment Center, LLC (&#8220;DEC&#8221;) purchased the Dania Jai Alai property located in Dania Beach, Florida, from Boyd Gaming Corporation, for $65.5 million. </FONT></P>
<P id=PARA269 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA270 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As part of a previous plan to purchase the property, during 2011 Lakes loaned $4.0 million to DEC (the &#8220;Loan&#8221;) which was written down to zero during the third quarter of 2011 when the acquisition did not close. During 2013, the Loan was exchanged for a 20% ownership interest in Dania Entertainment Holdings, LLC (&#8220;DEH&#8221;).</FONT></P>
<P id=PARA271 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA272 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company accounted for its investment in DEH as a cost method investment. At the time the Loan was exchanged for an equity investment in DEH, Lakes determined its value remained at zero due to the negative cash flows of the existing operations of the Dania Jai Alai property as well as uncertainty surrounding completion of the project. Therefore, there was no value recorded for this investment in the Company&#8217;s accompanying consolidated balance sheet. </FONT></P>
<P id=PARA273 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA274 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On April 21, 2014, Lakes entered into a redemption agreement with DEH that resulted in DEH redeeming Lakes&#8217; 20% ownership in DEH in exchange for DEH granting to Lakes 5% ownership in DEC. Concurrently, Lakes entered into an agreement with an unrelated third party, ONDISS Corp. (&#8220;ONDISS&#8221;), to sell its ownership in DEC to ONDISS for approximately $2.6 million. Lakes received $1.0 million on April 21, 2014, which was recorded as a gain on sale of cost method investment in the consolidated statements of operations during the second quarter of 2014. Also on April 21, 2014, 40% of Lakes&#8217; ownership was transferred to ONDISS. The agreement also required that ONDISS pay Lakes three installments of approximately $0.5 million each on October 21, 2014, April 21, 2015 and October 21, 2015, and on each date one-third of Lakes&#8217; remaining ownership would be transferred to ONDISS. On October 17, 2014, ONDISS paid the entire remaining amount due to Lakes at a discounted amount of approximately $1.4 million. Upon receipt of such payment, Lakes transferred its remaining ownership in DEC to ONDISS. Lakes will account for the receipt of this payment as a gain on sale of cost method investment in the consolidated statements of operations in the fourth quarter of 2014. </FONT></P>
<P id=PARA275 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA276 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <I>Financial Instruments and Fair Value Measurements</I>, for discussion of the fair value of this investment.</FONT></P>
<P id=PARA277 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 9pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA278 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>9.&nbsp;&nbsp;Land </B></FONT></P>
<P id=PARA279 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA280 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes owns parcels of undeveloped land related to its previous involvement in a potential casino project with the Jamul Indian Village (the &#8220;Jamul Tribe&#8221;) near San Diego, California. During the third quarter of 2012, Lakes entered into a ten-year option agreement (&#8220;Original Option Agreement&#8221;) with Penn National Gaming, Inc. (&#8220;Penn National&#8221;) that granted Penn National the right to purchase this land for $7.0 million, increasing 1% each year, but Penn National had no obligation to purchase the land. The Original Option Agreement was amended on May 15, 2014 to reduce the purchase price of the land to $5.5 million but requires Penn National to purchase the land within ten days after the Jamul Tribe opens a casino on its reservation. Annual option payments of less than $0.1 million are required to be made by Penn National to Lakes.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> As of September 28, 2014 and December 29, 2013, this land is carried at approximately $1.0 million on the accompanying consolidated balance sheets. </FONT></P>
<P id=PARA281 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA282 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes also owned undeveloped land in Oklahoma related to its previous involvement in a potential casino project with the Iowa Tribe of Oklahoma. During the third quarter of 2014, Lakes sold this land for approximately $0.3 million and recognized a gain of approximately $0.1 million. As of December 29, 2013, the land was classified as held for development and was carried at approximately $0.2 million on the accompanying consolidated balance sheet. </FONT></P>
<P id=PARA283 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA284 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company performs an impairment analysis on the land it owns at least quarterly and determined that no impairment had occurred as of September 28, 2014 and December 29, 2013. </FONT></P>
<P id=PARA285 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA286 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>10. Debt</B></FONT></P>
<P id=PARA287 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA288 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Loan Agreement</I></FONT></P>
<P id=PARA289 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes had a two-year interest-only $8.0&nbsp;million revolving line of credit loan agreement (the &#8220;Loan Agreement&#8221;) with Centennial Bank that expired on October, 28 2014. The Loan Agreement was collateralized by primarily all of Lakes&#8217; interest in the real property it owns in Minnetonka, Minnesota. Lakes&#8217; Chief Executive Officer, Lyle Berman, personally guaranteed the Loan Agreement on behalf of Lakes. The Loan Agreement allowed for an interest rate of 8.95% on any amounts borrowed. No amounts were ever borrowed under the Loan Agreement and as such, as of September 28, 2014 and December 29, 2013, no amounts were outstanding under the Loan Agreement.</FONT></P>
<P id=PARA290 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA291 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Financing Facility</I></FONT></P>
<P id=PARA292 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In December 2012, Lakes closed on a $17.5 million financing facility with Centennial Bank (the &#8220;Financing Facility&#8221;) to finance a portion of Rocky Gap project costs. Approximately $13.4 million was drawn on the Financing Facility. Lakes was required to invest $17.5 million in the Rocky Gap project prior to drawing on the Financing Facility. The Financing Facility is collateralized by the leasehold estate and the furniture, fixtures and equipment of Rocky Gap. In addition, Lakes guaranteed repayment of the loan and granted a second mortgage on its real property located in Minnetonka, Minnesota. Effective November 1, 2013, Lakes amended the Financing Facility with Centennial Bank to reduce the interest rate from 10.5% to 5.5%. Monthly payments of principal and interest began on December 1, 2013 and continue for 84 months. Although Lakes does not currently plan to make further draws on the Financing Facility, Lakes has the ability to draw the remaining $4.1 million on the Financing Facility through December 31, 2018. As of September 28, 2014 and December 29, 2013, $12.1 million and $13.3 million of principal was outstanding under the Financing Facility, respectively. </FONT></P>
<P id=PARA293 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA294 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As a result of the amendment of the Financing Facility with Centennial Bank effective November 1, 2013, Lakes recorded a $1.7 million gain on modification of debt during the fourth quarter of 2013. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">This amount included $2.0 million recorded as a discount to the principal amount of the Financing Facility, which is being accreted to interest expense over the term of the Financing Facility using the effective interest method, and $0.3 million of original debt issuance costs expensed at the time of the amendment.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> Accretion of the discount to interest expense was approximately $0.1 million and $0.4 million for the three and nine months ended September 28, 2014. </FONT></P>
<P id=PARA295 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA296 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Summary of Outstanding Debt</I></FONT></P>
<P id=PARA297 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current maturities and discount, is comprised of the following (in thousands):</FONT></P>
<P id=PARA298 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA299 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B><B>20</B><B>14</B></FONT></P></TD>
<TD id=TBL320.finRow.1.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL320.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
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<P id=PARA300 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29,</B></FONT></P>
<P id=PARA301 style="TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 21.25pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013 </B></FONT></P></TD>
<TD id=TBL320.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
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<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 62%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA302 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Financing Facility</FONT></P></TD>
<TD id=TBL320.finRow.2.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.2.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL320.finRow.2.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12,106</TD>
<TD id=TBL320.finRow.2.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL320.finRow.2.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.2.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL320.finRow.2.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,315</TD>
<TD id=TBL320.finRow.2.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL320.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA305 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital lease obligations</FONT></P></TD>
<TD id=TBL320.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">88</TD>
<TD id=TBL320.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL320.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">182 </TD>
<TD id=TBL320.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL320.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA308 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total debt</FONT></P></TD>
<TD id=TBL320.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">12,194</TD>
<TD id=TBL320.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL320.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,497 </TD>
<TD id=TBL320.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL320.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA311 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: current maturities, net of discount</FONT></P></TD>
<TD id=TBL320.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,367</TD>
<TD id=TBL320.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>) </TD>
<TD id=TBL320.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1,251</TD>
<TD id=TBL320.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL320.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA314 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: unamortized debt discount</FONT></P></TD>
<TD id=TBL320.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,549</TD>
<TD id=TBL320.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>) </TD>
<TD id=TBL320.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL320.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1,925</TD>
<TD id=TBL320.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL320.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA317 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current maturities and discount</FONT></P></TD>
<TD id=TBL320.finRow.7.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.7.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL320.finRow.7.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">9,278</TD>
<TD id=TBL320.finRow.7.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL320.finRow.7.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL320.finRow.7.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL320.finRow.7.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">10,321</TD>
<TD id=TBL320.finRow.7.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA321 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA322 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>11. Promotional Allowances </B></FONT></P>
<P id=PARA323 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA324 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The retail value of rooms, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as promotional allowances. Guests may be given, on a discretionary basis, coupons to use towards the purchase of rooms, food and beverage, and other amenities. Lakes recognizes a reduction in revenue as a promotional allowance for these coupons when the coupons are redeemed. The estimated retail value of the promotional allowances is as follows (in thousands):</FONT></P>
<P id=PARA325 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL353  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL353.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL353.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.1.amt.D3 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA326 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three</B><B> Months Ended</B></FONT></P></TD>
<TD id=TBL353.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL353.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.1.amt.D5 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA327 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine</B><B> Months Ended</B></FONT></P></TD>
<TD id=TBL353.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL353.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL353.finRow.2.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.2.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA329 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL353.finRow.2.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL353.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.2.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA330 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL353.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL353.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA331 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL353.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL353.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL353.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA332 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL353.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL353.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA333 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</FONT></P></TD>
<TD id=TBL353.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL353.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">127 </TD>
<TD id=TBL353.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL353.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">67</TD>
<TD id=TBL353.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL353.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">373 </TD>
<TD id=TBL353.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.3.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.3.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL353.finRow.3.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">87</TD>
<TD id=TBL353.finRow.3.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL353.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA338 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</FONT></P></TD>
<TD id=TBL353.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">606 </TD>
<TD id=TBL353.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">457</TD>
<TD id=TBL353.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.4.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,092</TD>
<TD id=TBL353.finRow.4.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.4.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.4.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">477</TD>
<TD id=TBL353.finRow.4.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL353.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA343 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL353.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">57</TD>
<TD id=TBL353.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL353.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">105 </TD>
<TD id=TBL353.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.5.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL353.finRow.5.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL353.finRow.5.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL353.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA348 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total promotional allowances</FONT></P></TD>
<TD id=TBL353.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL353.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">790 </TD>
<TD id=TBL353.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL353.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">524</TD>
<TD id=TBL353.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL353.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2,570 </TD>
<TD id=TBL353.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL353.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL353.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL353.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">564</TD>
<TD id=TBL353.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA354 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA355 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA356 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The estimated cost of providing these promotional allowances, which are included in gaming costs and expenses, is as follows (in thousands):</FONT></P>
<P id=PARA357 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<TABLE id=TBL385  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL385.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL385.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.1.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colSpan=6>
<P id=PARA358 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three</B><B> Months Ended</B></FONT></P></TD>
<TD id=TBL385.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL385.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.1.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colSpan=6>
<P id=PARA359 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine</B><B> Months Ended</B></FONT></P></TD>
<TD id=TBL385.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL385.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL385.finRow.2.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.2.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA361 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL385.finRow.2.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL385.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.2.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA362 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL385.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL385.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA363 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL385.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL385.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD id=TBL385.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA364 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL385.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL385.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA365 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</FONT></P></TD>
<TD id=TBL385.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL385.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">53 </TD>
<TD id=TBL385.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL385.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">67</TD>
<TD id=TBL385.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL385.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">179 </TD>
<TD id=TBL385.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.3.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.3.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL385.finRow.3.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">87</TD>
<TD id=TBL385.finRow.3.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL385.finRow.4 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA370 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</FONT></P></TD>
<TD id=TBL385.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">146</TD>
<TD id=TBL385.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">110</TD>
<TD id=TBL385.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.4.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">502</TD>
<TD id=TBL385.finRow.4.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.4.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.4.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">115</TD>
<TD id=TBL385.finRow.4.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL385.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA375 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</FONT></P></TD>
<TD id=TBL385.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5 </TD>
<TD id=TBL385.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL385.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">82 </TD>
<TD id=TBL385.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.5.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL385.finRow.5.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL385.finRow.5.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL385.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA380 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total promotional allowances</FONT></P></TD>
<TD id=TBL385.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL385.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">204 </TD>
<TD id=TBL385.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL385.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">177 </TD>
<TD id=TBL385.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL385.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">763 </TD>
<TD id=TBL385.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL385.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL385.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL385.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">202 </TD>
<TD id=TBL385.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA386 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA387 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>12.&nbsp;&nbsp;Share-Based Compensation</B></FONT></P>
<P id=PARA388 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA389 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Share-based compensation expense related to stock options for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):</FONT></P>
<P id=PARA390 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL403  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 64pt; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL403.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.1.amt.D3 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA391 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three Months Ended</B></FONT></P></TD>
<TD id=TBL403.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.1.amt.D5 style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colSpan=6>
<P id=PARA392 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine</B><B> Months&nbsp;Ended</B></FONT></P></TD>
<TD id=TBL403.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL403.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA394 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL403.finRow.2.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA395 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL403.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA396 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL403.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL403.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA397 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL403.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL403.finRow.3 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA398 style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of share-based payment plans</FONT></P></TD>
<TD id=TBL403.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL403.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL403.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">67</TD>
<TD id=TBL403.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL403.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL403.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL403.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">113</TD>
<TD id=TBL403.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL403.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL403.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL403.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">210</TD>
<TD id=TBL403.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL403.finRow.3.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL403.finRow.3.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL403.finRow.3.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">396</TD>
<TD id=TBL403.finRow.3.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA404 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA405 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company uses the Black Scholes option pricing model to estimate the fair value and compensation cost associated with employee incentive stock options which requires the consideration of historical employee exercise behavior data and the use of a number of assumptions including volatility of the Company&#8217;s stock price, the weighted average risk-free interest rate and the weighted average expected life of the options. There were 3,000 and 11,000 options granted during the three and nine months ended September 28, 2014, respectively. The weighted-average grant-date fair value of the stock options issued during the three and nine months ended September 28, 2014 were $3.98 and $4.65, respectively. There were 3,000 and 224,750 options granted during the three and nine months ended September 29, 2013, respectively. The weighted-average grant-date fair value of the stock options issued during the three and nine months ended September 29, 2013 was $4.31 and $3.45, respectively. </FONT></P>
<P id=PARA406 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
<DIV id=PGBK11  style="WIDTH: 100%; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt">
<DIV id=PGFTR11  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM11  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">10</DIV>
<HR style="HEIGHT: 2px; WIDTH: 100%; PAGE-BREAK-AFTER: always; COLOR: #000000" noShade>

<DIV id=PGHDR11  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA11.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA409 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table summarizes Lakes&#8217; stock option activity during the nine months ended September 28, 2014 and September 29, 2013:</FONT></P>
<TABLE id=TBL474  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL474.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=10>
<P id=PARA411 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Number of Common Shares</B></FONT></P></TD>
<TD id=TBL474.finRow.1.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: center"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.1.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD></TR>
<TR id=TBL474.finRow.3>
<TD>&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B2>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B2 style="BORDER-BOTTOM: #000000 1px solid">&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B2 style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
<P id=PARA416 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Options</B></FONT></P>
<P id=PARA417 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Outstanding</B></FONT></P></TD>
<TD id=TBL474.finRow.3.trail.B2 style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B3>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B3 style="BORDER-BOTTOM: #000000 1px solid">&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B3 style="HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center"><B>Exercisable</B></TD>
<TD id=TBL474.finRow.3.trail.B3 style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B4>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B4 style="BORDER-BOTTOM: #000000 1px solid">&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B4 style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
<P id=PARA422 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Available</B></FONT></P>
<P id=PARA423 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>for Grant</B></FONT></P></TD>
<TD id=TBL474.finRow.3.trail.B4 style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B5>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B5 style="BORDER-BOTTOM: #000000 1px solid">&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B5 style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
<P id=PARA424 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Weighted-</B></FONT></P>
<P style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Average</B></FONT></P>
<P id=PARA425 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Exercise</B></FONT></P>
<P id=PARA426 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Price</B><B>&nbsp;</B></FONT></P></TD>
<TD id=TBL474.finRow.3.trail.B5 style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">&nbsp;</TD></TR>
<TR id=TBL474.finRow.3>
<TD>&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B2>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B2>&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B2>&nbsp;</TD>
<TD id=TBL474.finRow.3.trail.B2>&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B3>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B3>&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B3>&nbsp;</TD>
<TD id=TBL474.finRow.3.trail.B3>&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B4>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B4>&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B4>&nbsp;</TD>
<TD id=TBL474.finRow.3.trail.B4>&nbsp;</TD>
<TD id=TBL474.finRow.3.lead.B5>&nbsp;</TD>
<TD id=TBL474.finRow.3.symb.B5>&nbsp;</TD>
<TD id=TBL474.finRow.3.amt.B5>&nbsp;</TD>
<TD id=TBL474.finRow.3.trail.B5>&nbsp;</TD></TR>
<TR id=TBL474.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<P id=PARA427 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL474.finRow.4.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.4.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff"><B>&nbsp;</B></TD></TR>
<TR id=TBL474.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA428 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 29, 2013</FONT></P></TD>
<TD id=TBL474.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">798,171</TD>
<TD id=TBL474.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">585,769</TD>
<TD id=TBL474.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.5.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">263,424</TD>
<TD id=TBL474.finRow.5.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.5.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.5.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL474.finRow.5.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">5.97</TD>
<TD id=TBL474.finRow.5.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.6 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA433 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</FONT></P></TD>
<TD id=TBL474.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(25,211</TD>
<TD id=TBL474.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL474.finRow.6.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">24,211</TD>
<TD id=TBL474.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5.19</TD>
<TD id=TBL474.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.7 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA437 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B>Exercised</FONT></P></TD>
<TD id=TBL474.finRow.7.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(28,343</TD>
<TD id=TBL474.finRow.7.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL474.finRow.7.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL474.finRow.7.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.7.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.7.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">4.73</TD>
<TD id=TBL474.finRow.7.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.8 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA441 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B>Granted</FONT></P></TD>
<TD id=TBL474.finRow.8.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">11,000</TD>
<TD id=TBL474.finRow.8.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.8.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(11,000</TD>
<TD id=TBL474.finRow.8.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL474.finRow.8.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.8.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">9.18</TD>
<TD id=TBL474.finRow.8.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.9 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA445 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 28, 2014</FONT></P></TD>
<TD id=TBL474.finRow.9.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">755,617</TD>
<TD id=TBL474.finRow.9.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.9.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">615,792</TD>
<TD id=TBL474.finRow.9.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.9.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">276,635</TD>
<TD id=TBL474.finRow.9.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.9.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.9.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6.09</TD>
<TD id=TBL474.finRow.9.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.10 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.10.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL474.finRow.11 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA450 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL474.finRow.11.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD>
<TD id=TBL474.finRow.11.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff"><B>&nbsp;</B></TD></TR>
<TR id=TBL474.finRow.12 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA451 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 30, 2012</FONT></P></TD>
<TD id=TBL474.finRow.12.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">764,034</TD>
<TD id=TBL474.finRow.12.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.12.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">649,412</TD>
<TD id=TBL474.finRow.12.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.12.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">437,797</TD>
<TD id=TBL474.finRow.12.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.12.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.12.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL474.finRow.12.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5.84</TD>
<TD id=TBL474.finRow.12.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.13 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA456 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</FONT></P></TD>
<TD id=TBL474.finRow.13.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(51,502</TD>
<TD id=TBL474.finRow.13.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL474.finRow.13.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">51,502</TD>
<TD id=TBL474.finRow.13.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.13.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.13.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6.17</TD>
<TD id=TBL474.finRow.13.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.14 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA460 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</FONT></P></TD>
<TD id=TBL474.finRow.14.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(19,275</TD>
<TD id=TBL474.finRow.14.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL474.finRow.14.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL474.finRow.14.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.14.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.14.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">6.54</TD>
<TD id=TBL474.finRow.14.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.15 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">Granted</TD>
<TD id=TBL474.finRow.15.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">224,750</TD>
<TD id=TBL474.finRow.15.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.15.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(224,750</TD>
<TD id=TBL474.finRow.15.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL474.finRow.15.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL474.finRow.15.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">6.16</TD>
<TD id=TBL474.finRow.15.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL474.finRow.16 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA464 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 29, 2013</FONT></P></TD>
<TD id=TBL474.finRow.16.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">918,007</TD>
<TD id=TBL474.finRow.16.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.16.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">626,771</TD>
<TD id=TBL474.finRow.16.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.16.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">264,549</TD>
<TD id=TBL474.finRow.16.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL474.finRow.16.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL474.finRow.16.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">5.88</TD>
<TD id=TBL474.finRow.16.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA475 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT>&nbsp;</P>
<P style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014, the options outstanding had a weighted average remaining contractual life of 6.1 years, weighted average exercise price of $6.09 and aggregate intrinsic value of $1.8 million. The options exercisable have a weighted average exercise price of $6.00, a weighted average remaining contractual life of 5.5 years and aggregate intrinsic value of $1.5 million as of September 28, 2014. </FONT></P>
<P id=PARA476 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA477 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There were 500 and 28,343 options exercised during the three and nine months ended September 28, 2014, respectively and 19,275 options exercised during the three and nine months ended September 29, 2013. The total intrinsic value of options exercised during the three and nine months ended September 28, 2014 was less than $0.1 million and $0.1 million, respectively. Lakes&#8217; unrecognized share-based compensation expense related to stock options was approximately $0.4&nbsp;million as of September 28, 2014, which is expected to be recognized over a weighted-average period of 1.6 years. </FONT></P>
<P id=PARA478 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA479 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes issues new shares of common stock upon the exercise of options.</FONT></P>
<P id=PARA480 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA481 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>13.&nbsp;&nbsp;Earnings (Loss) per Share</B></FONT></P>
<P id=PARA482 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA483 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For all periods, basic earnings (loss) per share (&#8220;EPS&#8221;) is calculated by dividing net earnings (loss) by the weighted-average common shares outstanding. Diluted EPS in profitable periods reflects the effect of all potentially dilutive common shares outstanding by dividing net earnings by the weighted-average of all common and potentially dilutive shares outstanding. Potentially dilutive stock options of 755,617 for each of the three and nine months ended September 28, 2014 and 733,942 and 807,497 for the three and nine months ended September 29, 2013, respectively, were not used to compute diluted earnings (loss) per share because the effects would have been anti-dilutive.</FONT></P>
<P id=PARA484 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA485 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>14.&nbsp;&nbsp;Income Taxes </B><B>&nbsp;&nbsp;&nbsp;&nbsp;</B></FONT></P>
<P id=PARA486 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA487 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There was no income tax benefit for either the nine months ended September 28, 2014 or September 29, 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s effective tax rate was 0% for each of the nine months ended September 28, 2014 and September 29, 2013. The effective tax rate differs from the federal tax rate of 35% for both periods primarily due to the limitation of the income tax benefit due to the uncertainty of its future realization.</FONT></P>
<P id=PARA488 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA489 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has recorded income taxes receivable of $2.2 million as of September 28, 2014 and December 29, 2013 related to the Company&#8217;s ability to carry back 2012 taxable losses to a prior year and receive a refund of taxes previously paid. </FONT></P>
<P id=PARA490 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA491 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred tax assets are evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies.&nbsp; Management has evaluated all available evidence and has determined that negative evidence continues to outweigh positive evidence for the realization of deferred tax assets and as a result continues to provide a full valuation allowance against its deferred tax assets. </FONT></P>
<P id=PARA492 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA493 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014, Lakes had approximately $89.1&nbsp;million of federal net operating loss carryforwards, which will begin to expire in 2022, and approximately $113.4&nbsp;million of state net operating loss carryforwards, which will expire at various times depending on specific state laws. </FONT></P>
<P id=PARA494 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<DIV id=PGFTR12  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM12  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">11</DIV>
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<DIV id=PGHDR12  style="WIDTH: 100%; TEXT-ALIGN: left">&nbsp;</DIV></DIV>
<P id=PARA12.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA495 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company is currently under IRS audit for the 2009-2012 tax years and the IRS has proposed certain adjustments to the 2009-2011 tax filings. However, Lakes believes it is more likely than not that it will prevail in challenging the proposed adjustments and maintains that the positions taken were proper and supported by applicable laws and regulations. While the outcome of this matter cannot be predicted with certainty, Lakes does not believe, when resolved, that this dispute will have a material effect on its consolidated financial statements. However, an unexpected adverse resolution could have a material effect on the consolidated financial statements in a particular quarter or fiscal year.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> The Company is currently under audit by the State of California for the 2010 tax year. No adjustments have been made as a result of the State of California audit. However, there is no assurance that the taxing authority will not propose adjustments that are different from the Company&#8217;s expected outcome and that may impact the provision for income taxes.</FONT></P>
<P id=PARA496 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA497 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>15. Financial Instruments and Fair Value Measurements</B></FONT></P>
<P id=PARA498 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA499 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>Overview</B></I></FONT></P>
<P id=PARA500 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Estimates of fair value for financial assets and liabilities are based on the framework established in the accounting guidance for fair value measurements. The framework defines fair value, provides guidance for measuring fair value, and requires certain disclosures. The framework discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow) and the cost approach (cost to replace the service capacity of an asset or replacement cost). The framework utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</FONT></P>
<P id=PARA501 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=MTAB503  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA504 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA505 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB507  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA508 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA509 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</FONT></P></TD></TR></TABLE>
<TABLE id=MTAB511  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD style="WIDTH: 18pt">&nbsp;</TD>
<TD style="WIDTH: 18pt; VERTICAL-ALIGN: top">
<P id=PARA512 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#9679;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD>
<TD style="VERTICAL-ALIGN: top">
<P id=PARA513 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 3: Unobservable inputs that reflect the reporting entity&#8217;s own assumptions.</FONT></P></TD></TR></TABLE>
<P id=PARA514 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 18pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA515 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s financial instruments consist of cash and cash equivalents, short-term investments, cost method investments, accounts payable and debt. </FONT></P>
<P id=PARA516 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA517 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For the Company&#8217;s cash and cash equivalents, accounts payable and current portion of debt, the carrying amounts approximate fair value because of the short duration of these financial instruments. As of September 28, 2014 and December 29, 2013, the fair value of the Company&#8217;s long-term debt approximates the carrying value based upon the Company&#8217;s expected borrowing rate for debt with similar remaining maturities and comparable risk.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P id=PARA518 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA519 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>Balances Measured at Fair Value on a Recurring Basis</B></I></FONT></P>
<P id=PARA520 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table (in thousands) shows certain of the Company&#8217;s financial instruments measured at fair value on a recurring basis using Level 2 inputs, as they are priced principally by independent pricing services using observable inputs:</FONT></P>
<P style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">&nbsp;</P>
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<TR id=TBL538.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL538.finRow.1.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL538.finRow.1.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA523 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT></P>
<P id=PARA524 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B><B>September 28</B><B>, 2014</B></FONT></P></TD>
<TD id=TBL538.finRow.1.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL538.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL538.finRow.1.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA525 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT></P>
<P id=PARA526 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT></P>
<P id=PARA527 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>December 29, 2013</B></FONT></P></TD>
<TD id=TBL538.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL538.finRow.2 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA528 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-Term Investments</FONT></P></TD>
<TD id=TBL538.finRow.2.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.2.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL538.finRow.3 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA529 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</FONT></P></TD>
<TD id=TBL538.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL538.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">33,969</TD>
<TD id=TBL538.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL538.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL538.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">21,993</TD>
<TD id=TBL538.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL538.finRow.4 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA532 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</FONT></P></TD>
<TD id=TBL538.finRow.4.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.4.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.4.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,118</TD>
<TD id=TBL538.finRow.4.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL538.finRow.4.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.4.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL538.finRow.4.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">27,106</TD>
<TD id=TBL538.finRow.4.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL538.finRow.5 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA535 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</FONT></P></TD>
<TD id=TBL538.finRow.5.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.5.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.5.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">240</TD>
<TD id=TBL538.finRow.5.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL538.finRow.5.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.5.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL538.finRow.5.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL538.finRow.5.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA539 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>&nbsp;</B></I></FONT></P>
<P id=PARA540 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>Balanc</B></I><I><B>es Measured at Fair Value on a Nonr</B></I><I><B>ecurring Basis</B></I></FONT></P>
<P id=PARA541 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s investment in Rock Ohio Ventures was measured using unobservable (Level 3) inputs as of September 28, 2014.&nbsp;&nbsp;The fair value of zero was calculated using both a discounted cash flow method, which is an application of the income approach, and a comparable public company method, which is an application of the market approach. An option-based method was also employed in the allocation of value among debt and equity investors. Management judgment is required in </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">developing the assumptions used in the calculation of the fair value of the investment. Significant inputs include financial forecasts for Rock Ohio Caesars, LLC (the entity through which Rock Ohio Ventures invests in certain gaming businesses), discount rates, market multiples for similar businesses, expected volatility, the expected timing of a liquidity/refinancing event and a discount for lack of marketability.&nbsp;&nbsp;A change in any significant unobservable input may lead to a change in the estimated fair value of the investment.</FONT></P>
<P id=PARA542 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA543 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 7,&nbsp;<I>Investment in Rock Ohio Ventures, LLC</I>, for further discussion regarding the impairment of this investment as of September 28, 2014.</FONT></P>
<P id=PARA544 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>&nbsp;</B></I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<DIV id=PGFTR13  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM13  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">12</DIV>
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<P id=PARA13.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B></B></I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>&nbsp;</B></I></FONT></P>
<P id=PARA549 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>Balances Disclosed at Fair Value</B></I></FONT></P>
<P id=PARA550 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I><B>&nbsp;</B></I></FONT></P>
<P id=PARA551 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Cost Method Investment &#8211; Investment in Rock Ohio Ventures, LLC</I> - The fair value of the Company&#8217;s investment in Rock Ohio Ventures was not estimated as of December 29, 2013, as there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment (see note 7, <I>Investment in Rock Ohio Ventures, LLC</I>). </FONT></P>
<P id=PARA552 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA553 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Cost Method Investment &#8211; Investment in </I><I>Dania Entertainment Center</I><I>, LLC</I> - As of September 28, 2014, the fair value of the Company&#8217;s investment in Dania Entertainment Center, LLC was determined to be approximately $1.4 million, which was the negotiated sale price of Lakes&#8217; remaining investment in DEC<I> </I>(see note 8,<I> Investment in Dania Entertainment </I><I>Center</I><I>, LLC</I>). The fair value of this investment was considered impracticable to estimate as of December 29, 2013 without incurring excessive costs relative to the materiality of the investment.&nbsp;</FONT></P>
<P id=PARA554 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA555 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>16. Commitments and Contingencies</B></FONT></P>
<P id=PARA556 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA557 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Operating Lease with the Maryland </I><I>Department of Natural Resources</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I> Related to Rocky Gap</I></FONT></P>
<P id=PARA558 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40-year operating ground lease (the &#8220;Lease Agreement&#8221;) with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. The Lease Agreement contains an option to renew for 20 years after the initial 40-year term. </FONT></P>
<P id=PARA559 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA560 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">From August 3, 2012 and until the casino opened for public play on May 22, 2013, rent in the form of surcharges was due and payable </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">with a minimum annual payment of $150,000. From May 22, 2013 through the remaining term of the Lease Agreement, rent payments are due and payable annually in the amount of $275,000 plus 0.9% of any gross operator share of gaming revenue (as defined in the Lease Agreement) in excess of $275,000, and $150,000 plus any surcharge revenue in excess of $150,000. Surcharge revenue consists of amounts billed to and collected from guests and are $3.00 per room per night and $1.00 per round of golf. Rent expense for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):</FONT></P>
<P id=PARA561 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL574  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 10%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL574.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.1.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=6>
<P id=PARA562 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three Months Ended</B></FONT></P></TD>
<TD id=TBL574.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.1.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colSpan=6>
<P id=PARA563 style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine</B><B> Months Ended</B></FONT></P></TD>
<TD id=TBL574.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL574.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA565 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL574.finRow.2.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA566 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL574.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA567 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 28</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2014</B></FONT></P></TD>
<TD id=TBL574.finRow.2.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL574.finRow.2.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2>
<P id=PARA568 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>September 29</B><B>,</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>2013</B></FONT></P></TD>
<TD id=TBL574.finRow.2.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL574.finRow.3>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA569 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rent expense</FONT></P></TD>
<TD id=TBL574.finRow.3.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL574.finRow.3.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL574.finRow.3.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">70 </TD>
<TD id=TBL574.finRow.3.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL574.finRow.3.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL574.finRow.3.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL574.finRow.3.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">74 </TD>
<TD id=TBL574.finRow.3.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL574.finRow.3.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL574.finRow.3.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL574.finRow.3.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">241 </TD>
<TD id=TBL574.finRow.3.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL574.finRow.3.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL574.finRow.3.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL574.finRow.3.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">258</TD>
<TD id=TBL574.finRow.3.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA575 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA577 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Future minimum lease payments under the Lease Agreement at September 28, 2014 are as follows (in thousands):</FONT></P>
<P id=PARA578 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<TABLE id=TBL601  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 15%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR id=TBL601.finRow.1>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>201</B><B>5</B></TD>
<TD id=TBL601.finRow.1.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>201</B><B>6</B></TD>
<TD id=TBL601.finRow.1.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>201</B><B>7</B></TD>
<TD id=TBL601.finRow.1.trail.D4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>201</B><B>8</B></TD>
<TD id=TBL601.finRow.1.trail.D5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>201</B><B>9</B></TD>
<TD id=TBL601.finRow.1.trail.D6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.lead.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom"><B>&nbsp;</B></TD>
<TD id=TBL601.finRow.1.amt.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colSpan=2><B>Thereafter</B></TD>
<TD id=TBL601.finRow.1.trail.D7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
<TR id=TBL601.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA594 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Minimum lease payment</FONT></P></TD>
<TD id=TBL601.finRow.2.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">425</TD>
<TD id=TBL601.finRow.2.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL601.finRow.2.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">425</TD>
<TD id=TBL601.finRow.2.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL601.finRow.2.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">425</TD>
<TD id=TBL601.finRow.2.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL601.finRow.2.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">425</TD>
<TD id=TBL601.finRow.2.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL601.finRow.2.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">425</TD>
<TD id=TBL601.finRow.2.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL601.finRow.2.lead.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL601.finRow.2.symb.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL601.finRow.2.amt.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">13,600</TD>
<TD id=TBL601.finRow.2.trail.7 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
<P id=PARA602 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA603 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Rock Ohio Ventures, LLC</I></FONT></P>
<P id=PARA604 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has a 10% ownership in Rock Ohio Ventures and as of September 28, 2014, Lakes has invested approximately $21.0 million as required. As of September 28, 2014, Lakes reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero due to the determination that the investment had experienced an other-than-temporary impairment (see note 7, <I>Investment in Rock Ohio Ventures, LLC</I>). Lakes may invest additional capital up to $4.1 million as needed to maintain its equity position in Rock Ohio Ventures. If Lakes chooses not to fund additional amounts of capital as needed to maintain its equity position in Rock Ohio Ventures, it will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what its $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8 million is required to be repurchased at an amount equal to the price paid. Payment to Lakes in the event of such repurchase would be deferred and paid in accordance with the terms of the Rock Ohio Ventures First Amended and Restated Operating Agreement.</FONT></P>
<P id=PARA605 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA606 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Jerry Argovitz Litigation</I></FONT></P>
<P id=PARA607 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On March 12, 2014, Lakes received a demand for arbitration from Jerry Argovitz (&#8220;Argovitz&#8221;) relating to a Consent and Agreement to Buyout and Release by and between Argovitz and Lakes KAR Shingle Springs, LLC (&#8220;LKAR&#8221;), Lakes Entertainment, Inc., and Lakes Shingle Springs, Inc. dated January 30, 2003 (&#8220;Buyout Agreement&#8221;).&nbsp; The Buyout Agreement provided that LKAR was to make certain payments to Argovitz for so long as LKAR was managing the Red Hawk Casino for the Shingle Springs Tribe.&nbsp; Lakes made the payments required under the Buyout Agreement while it was managing the Red Hawk Casino, and discontinued the payments after its management contract to manage the Red Hawk Casino was terminated.&nbsp; Argovitz asserted claims for breach of the Buyout Agreement and the implied covenant of good faith and fair dealing relating to the payments he alleged he was entitled to receive after the management agreement was terminated.&nbsp; He sought damages of approximately $2.7 million, plus interest, costs, and attorney fees.&nbsp; </FONT></P>
<P id=PARA608 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<DIV id=PGNUM14  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">13</DIV>
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<P id=PARA609 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Argovitz was awarded approximately $2.4 million related to the arbitration action brought by Argovitz against Lakes. As a result, Lakes recognized charges related to arbitration award in its consolidated statement of operations of approximately $2.5 million during the third quarter of 2014, which included the $2.4 million award and $0.1 million of legal fees. The action is now closed and no further claims can be made by Argovitz related to this matter.</FONT></P>
<P id=PARA610 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA611 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Quest Media Group, LLC Litigation</I></FONT></P>
<P id=PARA612 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&#8220;Quest&#8221;) with respect to an&nbsp;agreement (the &#8220;Agreement&#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9, 2010.&nbsp; The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect to funding the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleged, among other things, that Lakes breached the Agreement by selling Lakes Ohio Development&#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&#8217;s fee.&nbsp; The lawsuit sought unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief.&nbsp; The lawsuit named as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court, answered the pleadings and filed a motion to dismiss the claims against all defendants.&nbsp; Prior to the judge&#8217;s ruling on the motion to dismiss, the parties settled all but one of Quest&#8217;s claims (including obtaining a dismissal of Lyle Berman from the lawsuit) at no out-of-pocket expense to Lakes.&nbsp; The judge granted Lakes&#8217; motion to dismiss and dismissed the remaining claims against Lakes. Quest subsequently appealed the dismissal to the Sixth Circuit Court of Appeals. Lakes continues to believe that the suit is without merit and will continue to vigorously defend the matter.</FONT></P>
<P id=PARA613 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA614 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Miscellaneous Legal Matters</I></FONT></P>
<P id=PARA615 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes and its subsidiaries are involved in various other inquiries, administrative proceedings, and litigation relating to contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, and although unable to estimate the minimum costs, if any, to be incurred in connection with these matters, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon Lakes&#8217; unaudited consolidated financial statements. Accordingly, no provision has been made with regard to these matters.</FONT></P>
<P id=PARA616 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA617 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>17.&nbsp;&nbsp;Related Party Transaction</B></FONT></P>
<P id=PARA618 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA619 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In March 2013, Lakes transferred to Lyle Berman, Lakes&#39; Chairman of the Board and Chief Executive Officer, a $250,000 secured note from an unrelated third party company in exchange for a cash payment of $150,000 from Mr. Berman. The secured note was in default and related to a fiscal 2012 potential business development opportunity that Lakes decided not to pursue. The note receivable was written down to $150,000 in fiscal 2012.</FONT></P>
<P id=PARA620 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA621 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>18.&nbsp;&nbsp;Segment Information </B><B></B></FONT></P>
<P id=PARA622 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA623 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes&#8217; segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance. </FONT></P>
<P id=PARA624 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA625 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Rocky Gap segment includes results of operations and assets related to the Rocky Gap Casino Resort near Cumberland, Maryland. The Indian Casino Projects segment includes results of operations and assets related to the development, financing, and management of the gaming-related property for the Shingle Springs Tribe. The Other segment includes Lakes&#8217; cash and cash equivalents, short-term investments, Lakes corporate overhead and the investment in Rock Ohio Ventures. Costs in Other have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical. Amounts in Eliminations represent the intercompany management fee for Rocky Gap.</FONT></P>
<P id=PARA626 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<DIV id=PGNUM3  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">14</DIV>
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<TR id=TBL862.finRow.2>
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.amt.B2 style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center"><B>&nbsp;<B>Rocky Gap</B></B></TD>
<TD id=TBL862.finRow.2.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.lead.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
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<P id=PARA628 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B><B>Indian</B></B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Casino</B></FONT></P>
<P style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT><B>Projects</B></P></TD>
<TD id=TBL862.finRow.2.trail.D3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
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<TD id=TBL862.finRow.2.amt.B4 style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center"><B>&nbsp;<B>Other</B></B></TD>
<TD id=TBL862.finRow.2.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.amt.B5 style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center"><B><B>Eliminations</B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid"><B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.amt.B6 style="FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center"><B><B>Consolidated</B>&nbsp;</B></TD>
<TD id=TBL862.finRow.2.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px"><B>&nbsp;</B></TD></TR>
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<TD>&nbsp;</TD>
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<TR id=TBL862.finRow.5 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 35%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<P id=PARA634 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three months ended September 28, 2014</FONT></P></TD>
<TD id=TBL862.finRow.5.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
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<TD id=TBL862.finRow.5.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.5.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.6 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA635 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenue</FONT></P></TD>
<TD id=TBL862.finRow.6.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.6.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.6.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15.9</TD>
<TD id=TBL862.finRow.6.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.6.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.6.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.6.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.6.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.6.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.6.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.6.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.5</TD>
<TD id=TBL862.finRow.6.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.6.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.6.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.6.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.5</TD>
<TD id=TBL862.finRow.6.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.6.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.6.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.6.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15.9</TD>
<TD id=TBL862.finRow.6.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.7 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA641 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee revenue &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.7.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.7.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.7.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.7.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.7.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.5</TD>
<TD id=TBL862.finRow.7.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.7.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.5</TD>
<TD id=TBL862.finRow.7.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>) </TD>
<TD id=TBL862.finRow.7.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.7.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.7.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.8 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA647 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee expense &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.8.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.5</TD>
<TD id=TBL862.finRow.8.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.8.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.8.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.8.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.8.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.8.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.5</TD>
<TD id=TBL862.finRow.8.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.8.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.8.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.8.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.9 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA653 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL862.finRow.9.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.9.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.9.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.9.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.9.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(21.0</TD>
<TD id=TBL862.finRow.9.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.9.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.9.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.9.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.9.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(21.0</TD>
<TD id=TBL862.finRow.9.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.10 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA659 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization expense</FONT></P></TD>
<TD id=TBL862.finRow.10.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.8</TD>
<TD id=TBL862.finRow.10.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.10.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.10.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.10.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.1</TD>
<TD id=TBL862.finRow.10.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.10.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.10.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.10.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.10.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.9</TD>
<TD id=TBL862.finRow.10.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.11 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA665 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings (loss) from operations</FONT></P></TD>
<TD id=TBL862.finRow.11.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.7</TD>
<TD id=TBL862.finRow.11.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.11.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.11.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.11.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(24.5</TD>
<TD id=TBL862.finRow.11.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.11.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.11.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.11.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.11.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(22.8</TD>
<TD id=TBL862.finRow.11.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.12 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA671 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL862.finRow.12.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.3</TD>
<TD id=TBL862.finRow.12.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.12.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.12.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.12.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.12.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.12.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.12.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.12.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.12.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.3</TD>
<TD id=TBL862.finRow.12.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.13 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.13.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.14 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA678 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Three months ended September 29, 2013</FONT></P></TD>
<TD id=TBL862.finRow.14.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.14.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.15 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA679 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenue</FONT></P></TD>
<TD id=TBL862.finRow.15.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.15.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.15.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">14.1</TD>
<TD id=TBL862.finRow.15.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.15.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.15.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.15.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.4 </TD>
<TD id=TBL862.finRow.15.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.15.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.15.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.15.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.4</TD>
<TD id=TBL862.finRow.15.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.15.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.15.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.15.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.4</TD>
<TD id=TBL862.finRow.15.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.15.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.15.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.15.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">15.5</TD>
<TD id=TBL862.finRow.15.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.16 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA685 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee revenue &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.16.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.16.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.16.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.16.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.16.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.4</TD>
<TD id=TBL862.finRow.16.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.16.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.4</TD>
<TD id=TBL862.finRow.16.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.16.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.16.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.16.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.17 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA691 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee expense &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.17.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.4</TD>
<TD id=TBL862.finRow.17.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.17.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.17.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.17.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.17.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.17.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.4</TD>
<TD id=TBL862.finRow.17.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.17.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.17.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.17.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.18 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA697 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL862.finRow.18.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.18.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.18.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(3.4</TD>
<TD id=TBL862.finRow.18.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.18.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.18.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.18.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.18.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.18.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.18.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(3.4</TD>
<TD id=TBL862.finRow.18.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.19 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #cceeff; TEXT-INDENT: -9pt">
<P id=PARA703 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD id=TBL862.finRow.19.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.19.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.19.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.2</TD>
<TD id=TBL862.finRow.19.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.19.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.19.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.19.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.19.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.19.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.19.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.2</TD>
<TD id=TBL862.finRow.19.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.20 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA711 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization expense</FONT></P></TD>
<TD id=TBL862.finRow.20.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.7</TD>
<TD id=TBL862.finRow.20.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.20.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.20.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.20.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.1</TD>
<TD id=TBL862.finRow.20.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.20.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.20.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.20.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.20.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.8</TD>
<TD id=TBL862.finRow.20.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.21 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA717 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings (loss) from operations</FONT></P></TD>
<TD id=TBL862.finRow.21.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.7</TD>
<TD id=TBL862.finRow.21.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.21.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">19.0</TD>
<TD id=TBL862.finRow.21.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.21.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.9</TD>
<TD id=TBL862.finRow.21.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.21.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.21.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.21.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.21.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">18.8</TD>
<TD id=TBL862.finRow.21.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.22 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA723 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL862.finRow.22.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.3</TD>
<TD id=TBL862.finRow.22.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.22.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.1</TD>
<TD id=TBL862.finRow.22.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.22.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.22.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.22.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.22.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.22.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.22.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.4</TD>
<TD id=TBL862.finRow.22.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.23 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.23.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.24 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
<P id=PARA729 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Nine months ended September 28, 2014</FONT></P></TD>
<TD id=TBL862.finRow.24.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.24.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.25 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA730 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenue</FONT></P></TD>
<TD id=TBL862.finRow.25.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.25.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.25.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">42.2 </TD>
<TD id=TBL862.finRow.25.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.25.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.25.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.25.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.25.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.25.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.25.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.25.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.3 </TD>
<TD id=TBL862.finRow.25.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.25.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.25.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.25.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1.2</TD>
<TD id=TBL862.finRow.25.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.25.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.25.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.25.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">42.3 </TD>
<TD id=TBL862.finRow.25.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.26 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA736 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee revenue &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.26.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.26.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.26.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.26.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.26.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">1.2</TD>
<TD id=TBL862.finRow.26.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.26.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(1.2</TD>
<TD id=TBL862.finRow.26.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.26.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.26.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.26.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.27 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA742 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee expense &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.27.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1.2</TD>
<TD id=TBL862.finRow.27.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.27.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.27.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.27.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.27.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.27.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">1.2</TD>
<TD id=TBL862.finRow.27.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.27.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.27.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.27.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.28 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA748 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL862.finRow.28.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.28.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.28.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.28.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.28.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(21.0</TD>
<TD id=TBL862.finRow.28.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.28.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.28.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.28.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.28.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(21.0</TD>
<TD id=TBL862.finRow.28.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.29 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA754 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization expense</FONT></P></TD>
<TD id=TBL862.finRow.29.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2.5</TD>
<TD id=TBL862.finRow.29.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.29.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.29.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.29.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.1</TD>
<TD id=TBL862.finRow.29.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.29.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.29.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.29.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.29.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(2.6</TD>
<TD id=TBL862.finRow.29.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.30 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA760 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings (loss) from operations</FONT></P></TD>
<TD id=TBL862.finRow.30.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">2.7</TD>
<TD id=TBL862.finRow.30.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.30.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.30.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.30.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(26.8</TD>
<TD id=TBL862.finRow.30.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.30.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.30.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.30.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.30.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(24.1</TD>
<TD id=TBL862.finRow.30.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.31 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA766 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL862.finRow.31.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.9</TD>
<TD id=TBL862.finRow.31.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.31.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.31.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.31.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.31.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.31.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.31.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.31.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.31.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.9</TD>
<TD id=TBL862.finRow.31.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.32 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.32.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.33 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
<P id=PARA772 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Nine months ended September 29, 2013</FONT></P></TD>
<TD id=TBL862.finRow.33.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.33.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.34 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA773 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenue</FONT></P></TD>
<TD id=TBL862.finRow.34.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.34.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.34.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">19.5</TD>
<TD id=TBL862.finRow.34.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.34.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.34.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.34.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">7.7</TD>
<TD id=TBL862.finRow.34.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.34.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.34.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.34.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.6</TD>
<TD id=TBL862.finRow.34.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.34.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.34.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.34.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.5</TD>
<TD id=TBL862.finRow.34.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.34.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.34.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.34.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">27.3</TD>
<TD id=TBL862.finRow.34.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.35 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA779 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee revenue &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.35.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.35.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.35.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.35.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.35.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.5</TD>
<TD id=TBL862.finRow.35.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.35.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.5</TD>
<TD id=TBL862.finRow.35.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.35.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.35.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.35.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.36 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA785 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Management fee expense &#8211; Rocky Gap</FONT></P></TD>
<TD id=TBL862.finRow.36.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.5</TD>
<TD id=TBL862.finRow.36.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.36.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.36.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.36.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.36.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.36.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.5</TD>
<TD id=TBL862.finRow.36.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.36.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.36.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.36.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.37 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA791 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Impairments and other losses</FONT></P></TD>
<TD id=TBL862.finRow.37.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.37.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.37.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3.4</TD>
<TD id=TBL862.finRow.37.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.37.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.37.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.37.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.37.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.37.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.37.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">3.4</TD>
<TD id=TBL862.finRow.37.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.38 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 18pt; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: -9pt">
<P id=PARA797 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects</FONT></P></TD>
<TD id=TBL862.finRow.38.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.38.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.38.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.7</TD>
<TD id=TBL862.finRow.38.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.38.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.38.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.38.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.38.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.38.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.38.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(0.7</TD>
<TD id=TBL862.finRow.38.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.39 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA805 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization expense</FONT></P></TD>
<TD id=TBL862.finRow.39.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1.3</TD>
<TD id=TBL862.finRow.39.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.39.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.39.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.39.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.2</TD>
<TD id=TBL862.finRow.39.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.39.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.39.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.39.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.39.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(1.5</TD>
<TD id=TBL862.finRow.39.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.40 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA811 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Earnings (loss) from operations</FONT></P></TD>
<TD id=TBL862.finRow.40.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4.3</TD>
<TD id=TBL862.finRow.40.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.40.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">24.8</TD>
<TD id=TBL862.finRow.40.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.40.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">(4.9</TD>
<TD id=TBL862.finRow.40.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>)</TD>
<TD id=TBL862.finRow.40.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.40.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.40.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.40.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">15.6</TD>
<TD id=TBL862.finRow.40.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.41 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA817 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Interest expense</FONT></P></TD>
<TD id=TBL862.finRow.41.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.4</TD>
<TD id=TBL862.finRow.41.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.41.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.5</TD>
<TD id=TBL862.finRow.41.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD>
<TD id=TBL862.finRow.41.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.41.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.41.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.41.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.41.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.41.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">(0.9</TD>
<TD id=TBL862.finRow.41.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>)</TD></TR>
<TR id=TBL862.finRow.42 style="BACKGROUND-COLOR: #ffffff">
<TD style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.lead.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.symb.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.amt.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.trail.B2 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.lead.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.symb.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.amt.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.trail.B3 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.lead.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.symb.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.amt.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.trail.B4 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.lead.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.symb.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.amt.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.trail.B5 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.lead.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.symb.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.amt.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.42.trail.B6 style="BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.43 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
<P id=PARA823 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014</FONT></P></TD>
<TD id=TBL862.finRow.43.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.43.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.44 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA825 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total assets</FONT></P></TD>
<TD id=TBL862.finRow.44.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.44.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.44.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">37.9</TD>
<TD id=TBL862.finRow.44.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.44.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.44.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.44.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.44.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.44.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.44.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.44.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">84.2 </TD>
<TD id=TBL862.finRow.44.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.44.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.44.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.44.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.44.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.44.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.44.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">$</TD>
<TD id=TBL862.finRow.44.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">122.1 </TD>
<TD id=TBL862.finRow.44.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.45 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA831 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital expenditures</FONT></P></TD>
<TD id=TBL862.finRow.45.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4.4</TD>
<TD id=TBL862.finRow.45.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.45.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.45.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.45.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">0.1</TD>
<TD id=TBL862.finRow.45.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.45.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.45.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.45.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.45.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">4.5</TD>
<TD id=TBL862.finRow.45.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.46 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA837 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investment in unconsolidated investees</FONT></P></TD>
<TD id=TBL862.finRow.46.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.46.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.46.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.46.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.46.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.46.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.46.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.46.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.46.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.46.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.46.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.47 style="BACKGROUND-COLOR: #cceeff">
<TD style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.lead.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.symb.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.amt.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.trail.B2 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.lead.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.symb.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.amt.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.trail.B3 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.lead.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.symb.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.amt.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.trail.B4 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.lead.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.symb.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.amt.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.trail.B5 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.lead.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.symb.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.amt.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.47.trail.B6 style="BACKGROUND-COLOR: #cceeff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.48 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
<P id=PARA843 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of December 29, 2013</FONT></P></TD>
<TD id=TBL862.finRow.48.lead.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.symb.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.amt.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.trail.B2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.lead.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.symb.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.amt.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.trail.B3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.lead.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.symb.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.amt.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.trail.B4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.lead.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.symb.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.amt.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.trail.B5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.lead.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.symb.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.amt.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.48.trail.B6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD></TR>
<TR id=TBL862.finRow.49 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA844 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total assets</FONT></P></TD>
<TD id=TBL862.finRow.49.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.49.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.49.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">34.4</TD>
<TD id=TBL862.finRow.49.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.49.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.49.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.49.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.49.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.49.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.49.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.49.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">112.9</TD>
<TD id=TBL862.finRow.49.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.49.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.49.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.49.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.49.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.49.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.49.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">$</TD>
<TD id=TBL862.finRow.49.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">147.3</TD>
<TD id=TBL862.finRow.49.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.50 style="BACKGROUND-COLOR: #ffffff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
<P id=PARA850 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital expenditures</FONT></P></TD>
<TD id=TBL862.finRow.50.lead.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.amt.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" colSpan=2>
<P id=PARA851 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">20.6</FONT></P></TD>
<TD id=TBL862.finRow.50.trail.D2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.amt.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.50.trail.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.50.lead.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.symb.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.amt.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">0.1</TD>
<TD id=TBL862.finRow.50.trail.4 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.50.lead.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.symb.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.amt.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">&#8212;</TD>
<TD id=TBL862.finRow.50.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.50.lead.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.symb.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">&nbsp;</TD>
<TD id=TBL862.finRow.50.amt.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">20.7</TD>
<TD id=TBL862.finRow.50.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" noWrap>&nbsp;</TD></TR>
<TR id=TBL862.finRow.51 style="BACKGROUND-COLOR: #cceeff">
<TD style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
<P id=PARA856 style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investment in unconsolidated investees</FONT></P></TD>
<TD id=TBL862.finRow.51.lead.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.51.symb.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.51.amt.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">&#8212;</TD>
<TD id=TBL862.finRow.51.trail.2 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
<TD id=TBL862.finRow.51.lead.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
<TD id=TBL862.finRow.51.symb.3 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">&nbsp;</TD>
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<TD id=TBL862.finRow.51.trail.5 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD>
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<TD id=TBL862.finRow.51.trail.6 style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" noWrap>&nbsp;</TD></TR></TABLE>
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<P id=PARA867 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;2.</B><I><B>&nbsp;&nbsp;MANAGEMENT&#8217;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND</B></I> <I><B>RESULTS OF OPERATIONS</B></I></FONT></P>
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<P id=PARA869 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Overview</B></FONT></P>
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<P id=PARA871 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes Entertainment, Inc. and subsidiaries (&#8220;Lakes&#8221;, &#8220;we&#8221;, or &#8220;our&#8221;) develops, finances, manages and owns casino properties with a historical emphasis on Indian-owned properties.&nbsp;&nbsp;&nbsp;An overview of our projects as of September 28, 2014 is as follows:</FONT></P>
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<P id=PARA875 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#8226;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD>
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<P id=PARA876 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We own and operate the Rocky Gap Casino Resort in Allegany County, Maryland (&#8220;Rocky Gap&#8221;) which we acquired on August 3, 2012. In connection with the acquisition of Rocky Gap, we entered into a 40-year operating ground lease with the Maryland Department of Natural Resources (&#8220;Maryland DNR&#8221;) for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. After acquiring Rocky Gap, which included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland, we converted the then-existing convention center into a gaming facility which </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">opened to the public on May 22, 2013. The gaming facility features 577 video lottery terminals (&#8220;VLTs&#8221;), 17 table games including poker</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">,</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> a casino bar and a lobby food and beverage outlet. The AAA Four Diamond Award&#174; winning resort also includes an event and conference center that opened in the fourth quarter of 2013, which is able to accommodate large groups and features flexible use meeting rooms. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The total cost of the Rocky Gap project was approximately $35.0 million, which included the initial acquisition cost. </FONT></P></TD></TR></TABLE>
<P id=PARA877 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA880 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#8226;</FONT></P></TD>
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<P id=PARA881 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have an investment in Rock Ohio Ventures, LLC (&#8220;Rock Ohio Ventures&#8221;) that owns the Horseshoe Casino Cleveland in Cleveland, Ohio; the Horseshoe Casino Cincinnati in Cincinnati, Ohio; the Thistledown Racino in North Randall, Ohio; and Turfway Park in Florence, Kentucky. As of September 28, 2014, we have invested approximately $21.0 million to Rock Ohio Ventures. As of September 28, 2014, we reduced the carrying value of our investment in Rock Ohio Ventures to its estimated fair value of zero due to the determination that the investment had experienced an other-than-temporary impairment. We currently maintain a 10% interest in Rock Ohio Ventures&#8217; 80% ownership in its gaming properties. If we choose not to fund additional amounts of capital, up to $4.1 million, as needed to maintain our equity position in Rock Ohio Ventures, we will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what our $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8 million is required to be repurchased at an amount equal to the price paid. Payment to Lakes in the event of such repurchase would be deferred and paid in accordance with the terms of the Rock Ohio Ventures First Amended and Restated Operating Agreement.</FONT></P></TD></TR>
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<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: justify">The Horseshoe Casino Cleveland opened in May 2012. The casino features approximately 1,600 slot machines, 89 table games, a 30-table poker room and multiple food and beverage outlets. The Horseshoe Casino Cincinnati opened in March 2013 and features approximately 2,000 slot machines, 118 table games (including poker), food and beverage outlets, and a parking structure with approximately 2,500 parking spaces. The Thistledown Racino features approximately 1,150 VLTs, which were added to its existing racetrack in April 2013. Turfway Park is a thoroughbred horseracing track located in Florence, Kentucky.</TD></TR>
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<P id=PARA887 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&#8226;</FONT></P></TD>
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<P id=PARA888 style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We developed and had a seven-year contract to manage the Red Hawk Casino that was built on the Rancheria of the Shingle Springs Band of Miwok Indians (&#8220;Shingle Springs Tribe&#8221;) in El Dorado County, California, adjacent to U.S. Highway 50, approximately 30&nbsp;miles east of Sacramento, California. We began managing the Red Hawk Casino when it opened to the public on December 17, 2008. </FONT></P></TD></TR>
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<TD style="VERTICAL-ALIGN: top; TEXT-ALIGN: justify"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, we entered into a debt termination agreement with the Shingle Springs Tribe relating to amounts we had previously advanced to the Shingle Springs Tribe (the &#8220;Shingle Springs Notes&#8221;) for the development of the Red Hawk Casino (the &#8220;Debt Termination Agreement&#8221;). The Debt Termination Agreement required certain conditions to be met, including a lump sum payment by the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Shingle Springs Tribe to us of $57.1 million (the &#8220;Debt Payment&#8221;). The Debt Payment was made on August 29, 2013 (the &#8220;Payment Date&#8221;) and constituted full and final payment of all debt owed to us as of that date. The management agreement under which we were managing the Red Hawk Casino also terminated on the Payment Date.</FONT></TD></TR></TABLE>
<P id=PARA882 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B></B></FONT></P>
<P id=PARA892 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Results of Operations </B><B>&nbsp;</B></FONT></P>
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<P id=PARA894 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following discussion and analysis should be read in conjunction with the unaudited consolidated financial statements and notes thereto included elsewhere in this Quarterly Report on Form&nbsp;10-Q for the three and nine months ended September 28, 2014.</FONT></P>
<P id=PARA895 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA896 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Three months ended </B><B>September 28</B><B>, 2014 compared to the three months ended </B><B>September 29</B><B>, 2013 </B></FONT></P>
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<P id=PARA898 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Net Revenues</I></FONT></P>
<P id=PARA899 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenues were $15.9 million for the third quarter of 2014 compared to $15.5 million for the third quarter of 2013. The increase in net revenues for the three months ended September 28, 2014 compared to the three months ended September 29, 2013 was due to additional net revenue of $1.8 million related to the operation of Rocky Gap, primarily due to additional net revenue associated with increased win per-unit per-day. Included in net revenues for the three months ended September 29, 2013 were $1.4 million in management fees earned related to the Red Hawk Casino. Due to the termination of the management agreement between Lakes and the Shingle Springs Tribe for the management of the Red Hawk Casino during the third quarter of 2013, </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes&#8217; consolidated statements of operations do not include management fee revenues related to the management of the Red Hawk Casino subsequent to August 29, 2013.</FONT></P>
<P id=PARA900 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<P id=PARA901 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Property Operating Expenses</I></FONT></P>
<P id=PARA902 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property operating expenses were $8.9 million for the third quarter of 2014 compared to $8.2 million for the third quarter of 2013 which primarily related to gaming, rooms, food and beverage and golf operations of Rocky Gap. The increase in property operating expenses resulted primarily from an increase in gaming-related expenses, most notably gaming taxes, due to the increase in gaming-related revenue in the current year quarter. </FONT></P>
<P id=PARA903 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA904 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Selling, General and Administrative Expenses</I></FONT></P>
<P id=PARA905 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general and administrative expenses were $5.5 million for the third quarter of 2014 compared to $5.4 million for the third quarter of 2013. Included in these amounts were Lakes corporate selling, general and administrative expenses of $1.5 million and $1.3 million for the third quarters of 2014 and 2013, respectively, and Rocky Gap selling, general and administrative expenses of $4.0 million and $4.1 million for the third quarters of 2014 and 2013, respectively.&nbsp;&nbsp;&nbsp;&nbsp;</FONT></P>
<P id=PARA906 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P id=PARA907 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For the third quarter of 2014, selling, general and administrative expenses consisted primarily of payroll and related expenses of $2.8&nbsp;million (including share-based compensation), marketing and advertising expenses of $0.7 million, building and rent expenses of $0.6 million, and professional fees of $0.6 million. For the third quarter of 2013, selling, general and administrative expenses consisted primarily of payroll and related expenses of $2.6&nbsp;million (including share-based compensation), marketing and advertising expenses of $1.0 million, building and rent expenses of $0.8 million and professional fees of $0.4&nbsp;million. </FONT></P>
<P id=PARA908 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA909 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Recovery of Impairment on Notes Receivable</I></FONT></P>
<P id=PARA910 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, Lakes entered into the Debt Termination Agreement with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe. Per the Debt Termination Agreement, the Shingle Springs Tribe paid Lakes $57.1 million on August 29, 2013 which constituted full and final payment of all debt owed to Lakes as of that date. As a result of the receipt of the Debt Payment and due to the fact that the Shingle Springs Notes had previously been impaired, Lakes recognized $17.4 million in recovery of impairment on notes receivable in the third quarter of 2013.</FONT></P>
<P id=PARA911 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA912 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Gain on Extinguishment of Liabilities</I></FONT></P>
<P id=PARA913 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the third quarter of 2013, Lakes recognized a gain on extinguishment of liabilities of $3.8 million associated with contract acquisition costs related to the project with the Shingle Springs Tribe that were no longer owed upon the termination of the management agreement between Lakes and the Shingle Springs Tribe.</FONT></P>
<P id=PARA914 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA915 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Charges Related to Arbitration Award</I></FONT></P>
<P id=PARA916 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Lakes received notice of Final Award in the matter of Jerry Argovitz v. Lakes Entertainment, Inc. and Lakes Shingle Springs, Inc. awarding Jerry Argovitz approximately $2.4 million. As a result, Lakes recognized an expense of approximately $2.5 million, which includes $0.1 million of legal fees, during the third quarter of 2014.</FONT></P>
<P id=PARA917 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA918 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Impairments and Other Losses</I></FONT></P>
<P id=PARA919 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes recognized impairments and other losses of $21.0 million during the third quarter of 2014 related to its investment in Rock Ohio Ventures. Based on current information provided by Rock Ohio Ventures, Lakes has determined that there is now significant uncertainty surrounding the recovery of Lakes&#8217; investment in Rock Ohio Ventures. The Ohio gaming properties have not performed as expected, which has led to forecasted potential working capital requirement issues that did not exist in prior quarters. As a result, Lakes determined that an other-than-temporary impairment had occurred and reduced the carrying value of the investment to its estimated fair value of zero as of September 28, 2014. </FONT></P>
<P id=PARA920 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA921 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the third quarter of 2013, Lakes recognized impairment charges of $2.4 million related to the intangible assets associated with the development and management agreement with the Shingle Springs Tribe, which were considered fully impaired upon the termination of the management agreement on August 29, 2013 and were written down to zero. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes also recognized an impairment charge of $1.0 million related to receivables from related parties that are directly related to the development and opening of Lakes&#8217; Indian casino projects which were determined to be uncollectible during the third quarter of 2013. </FONT></P>
<P id=PARA922 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA923 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Amortization of Intangible Assets Related to Indian Casino Projects</I></FONT></P>
<P id=PARA924 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects was $0.2 million for the third quarter of 2013 and were associated with the project with the Shingle Springs Tribe. In connection with the Debt Termination Agreement entered into with the Shingle Springs Tribe during the third quarter of 2013, the remaining intangible assets associated with that project were fully impaired as of August 29, 2013, and therefore there was no amortization of intangible assets related to Indian casino projects for the third quarter of 2014. </FONT></P>
<P id=PARA925 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA926 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Depreciation and Amortization</I></FONT></P>
<P id=PARA927 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization was $0.9 million for the third quarter of 2014 compared to $0.8 million for the third quarter of 2013. The increase was due primarily to depreciation on Rocky Gap property and equipment.</FONT></P>
<P id=PARA928 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA929 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Other Income (Expense), net</I></FONT></P>
<P id=PARA930 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other income (expense), net was $(0.3) million for the third quarter of 2014 compared to $0.8 million for the third quarter of 2013. A significant portion of the 2013 amount was related to non-cash interest income associated with accretion on notes receivable from the Shingle Springs Tribe. </FONT></P>
<P id=PARA931 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<P id=PARA932 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Income Taxes </I></FONT></P>
<P id=PARA933 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There was no income tax benefit for either the third quarter of 2014 or 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Our effective tax rate was 0% for each of the third quarters of 2014 and 2013. The effective tax rate differs from the federal tax rate of 35% for both periods primarily due to the limitation of the income tax benefit due to the uncertainty of its future realization. </FONT></P>
<P id=PARA934 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT>&nbsp;</P>
<P id=PARA935 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Nine</B><B> months ended </B><B>September 28</B><B>, 2014 compared to the </B><B>nine</B><B> months ended </B><B>September 29</B><B>, 2013 </B></FONT></P>
<P id=PARA936 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA937 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Net Revenues</I></FONT></P>
<P id=PARA938 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Net revenues were $42.3 million for the nine months ended September 28, 2014 compared to $27.3 million for the nine months ended September 29, 2013. The increase in net revenues was due to additional net revenue of $22.7 million related to the operation of Rocky Gap which commenced gaming operations on May 22, 2013</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. Included in net revenues for the nine months ended September 29, 2013 were $7.8 million in management fees earned related to the management of the Red Hawk Casino. Due to the termination of the management agreement between Lakes and the Shingle Springs Tribe for the management of the Red Hawk Casino during the third quarter of 2013, </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes&#8217; consolidated statements of operations do not include management fee revenues related to the management of the Red Hawk Casino subsequent to August 29, 2013.</FONT></P>
<P id=PARA939 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA940 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Property Operating Expenses</I></FONT></P>
<P id=PARA941 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property operating expenses were $24.4 million for the nine months ended September 28, 2014 compared to $12.2 million for the nine months ended September 29, 2013 which primarily related to gaming, rooms, food and beverage and golf operations of Rocky Gap. The increase in property operating expenses resulted primarily from the inclusion of a full period of gaming-related expenses as gaming commenced in May 2013. </FONT></P>
<P id=PARA942 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA943 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Selling, General and Administrative Expenses</I></FONT></P>
<P id=PARA944 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Selling, general and administrative expenses were $16.9 million for the nine months ended September 28, 2014 compared to $13.8 million for the nine months ended September 29, 2013. Included in these amounts were Lakes corporate selling, general and administrative expenses of $5.5 million and $5.3 million for the nine months ended 2014 and 2013, respectively, and Rocky Gap selling, general and administrative expenses of $11.4 million and $8.5 million for the nine months ended 2014 and 2013, respectively. The increase in Rocky Gap selling, general and administrative expenses was due primarily to the addition of gaming during May 2013. </FONT></P>
<P id=PARA945 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA946 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For the nine months ended September 28, 2014, selling, general and administrative expenses consisted primarily of payroll and related expenses of $8.4&nbsp;million (including share-based compensation), marketing and advertising expenses of $2.0 million, building and rent expenses of $2.0 million, professional fees of $1.7 million and business development expenses of $0.8 million. For the nine months ended September 29, 2013, selling, general and administrative expenses consisted primarily of payroll and related expenses of $6.7&nbsp;million (including share-based compensation), marketing and advertising expenses of $1.5 million, building and rent expenses of $1.7 million and professional fees of $2.2&nbsp;million. </FONT></P>
<P id=PARA947 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA948 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Recovery of Impairment on Notes Receivable</I></FONT></P>
<P id=PARA949 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, Lakes entered into the Debt Termination Agreement with the Shingle Springs Tribe relating to amounts Lakes had previously advanced to the Shingle Springs Tribe. Per the Debt Termination Agreement, the Shingle Springs Tribe paid Lakes $57.1 million on August 29, 2013 which constituted full and final payment of all debt owed to Lakes as of that date. As a result of the receipt of the Debt Payment and due to the fact that the Shingle Springs Notes had previously been impaired, Lakes recognized $17.4 million in recovery of impairment on notes receivable for the nine months ended September 29, 2013.</FONT></P>
<P id=PARA950 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA951 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Gain on Extinguishment of Liabilities</I></FONT></P>
<P id=PARA952 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the nine months ended September 29, 2013</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, Lakes recognized a gain on extinguishment of liabilities of $3.8 million associated with contract acquisition costs related to the project with the Shingle Springs Tribe that were no longer owed upon the termination of the management agreement between Lakes and the Shingle Springs Tribe.</FONT></P>
<P id=PARA953 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA954 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Gain on Sale of Cost Method Investment</I></FONT></P>
<P id=PARA955 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the nine months ended September 28, 2014, Lakes entered into an agreement to sell its interest in Dania Casino &amp; Jai Alai in Dania Beach, Florida for a total of $2.6 million. Per the agreement, on April 21, 2014, Lakes received $1.0 million in exchange for 40% of Lakes&#8217; interest in the project. Upon the receipt of the payment during the second quarter of 2014, Lakes recognized a $1.0 million gain on sale of cost method investment since this asset had previously been written off.</FONT></P>
<P id=PARA956 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA957 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Charges Related to Arbitration Award</I></FONT></P>
<P id=PARA958 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Lakes received notice of Final Award in the matter of Jerry Argovitz v. Lakes Entertainment, Inc. and Lakes Shingle Springs, Inc. awarding Jerry Argovitz approximately $2.4 million. As a result, Lakes recognized an expense of approximately $2.5 million, which includes $0.1 million of legal fees, during the third quarter of 2014.</FONT></P>
<P id=PARA959 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA960 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Impairments and Other Losses</I></FONT></P>
<P id=PARA961 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the nine months ended September 28, 2014, Lakes recognized impairments and other losses of $21.0 million related to its investment in Rock Ohio Ventures. Based on current information provided by Rock Ohio Ventures, Lakes has determined that there is now significant uncertainty surrounding the recovery of Lakes&#8217; investment in Rock Ohio Ventures. The Ohio gaming properties have not performed as expected, which has led to forecasted potential working capital requirement issues that did not exist in prior quarters. As a result, Lakes determined that an other-than-temporary impairment had occurred and reduced the carrying value of the investment to its estimated fair value of zero as of September 28, 2014. </FONT></P>
<P id=PARA962 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA963 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the nine months ended September 29, 2013</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">, Lakes recognized impairment charges of $2.4 million related to the intangible assets associated with the development and management agreement with the Shingle Springs Tribe, which were considered fully impaired upon the termination of the management agreement on August 29, 2013 and were written down to zero. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes also recognized an impairment charge of $1.0 million related to receivables from related parties that are directly related to the development and opening of Lakes&#8217; Indian casino projects which were determined to be uncollectible for nine months ended September 29, 2013</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">. </FONT></P>
<P id=PARA964 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA966 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Preopening Expenses</I></FONT></P>
<P id=PARA967 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes expenses certain project preopening costs as incurred. There were no preopening expenses during the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">nine months ended September 28, 2014. During the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">nine months ended September 29, 2013, Lakes recognized preopening expenses of $1.2 million related to the Rocky Gap project. </FONT></P>
<P id=PARA968 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA969 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Amortization of Intangible Assets Related to Indian Casino Projects</I></FONT></P>
<P id=PARA970 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization of intangible assets related to Indian casino projects was $0.7 million for the nine months ended September 29, 2013 and were associated with the project with the Shingle Springs Tribe. In connection with the Debt Termination Agreement entered into with the Shingle Springs Tribe during the third quarter of 2013, the remaining intangible assets associated with that project were fully impaired as of August 29, 2013, and therefore there was no amortization of intangible assets related to Indian casino projects for the nine months ended September 28, 2014. </FONT></P>
<P id=PARA971 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA972 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Depreciation and Amortization</I></FONT></P>
<P id=PARA973 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Depreciation and amortization was $2.6 million for the nine months ended September 28, 2014 compared to $1.5 million for the nine months ended September 29, 2013. The increase was due primarily to depreciation on Rocky Gap property and equipment.</FONT></P>
<P id=PARA974 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA975 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Other Income (Expense), net</I></FONT></P>
<P id=PARA976 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other income (expense), net was $(0.6) million for the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">nine months ended September 28, 2014 compared to $3.9 million for the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">nine months ended September 29, 2013. A significant portion of the 2013 amount was related to non-cash interest income associated with accretion on notes receivable from the Shingle Springs Tribe. </FONT></P>
<P id=PARA977 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA978 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Income Taxes </I></FONT></P>
<P id=PARA979 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There was no income tax benefit for either the nine months ended September 28, 2014 or September 29, 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Our effective tax rate was 0% for each of the nine months ended September 28, 2014 and September 29, 2013. The effective tax rate differs from the federal tax rate of 35% for both periods primarily due to the limitation of the income tax benefit due to the uncertainty of its future realization. </FONT></P>
<P id=PARA980 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA981 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Outlook</B></FONT></P>
<P id=PARA982 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA983 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Historically, a portion of Lakes&#8217; revenues have come from the management of Indian casino properties. As a result of the August 29, 2013 termination of the management agreement between Lakes and the Shingle Springs Tribe for the management of the Red Hawk Casino, </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes&#8217; subsequent consolidated statements of operations have not included revenues from the management of Indian casino properties. During the next twelve months, Lakes currently expects the majority of its revenue to come from the operation of Rocky Gap. However, due to the relatively short operating history of Rocky Gap, we do not plan to provide guidance on future results of operations.</FONT></P>
<P id=PARA984 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA985 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Liquidity and Capital Resources</B></FONT></P>
<P id=PARA986 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA987 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014, we had $33.4 million in cash and cash equivalents and $47.3 million in short-term investments. We currently believe that our cash and cash equivalents, short-term investments, and our cash flows from operations will be sufficient to meet our working capital requirements during the next 12&nbsp;months.</FONT></P>
<P id=PARA988 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA989 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Our operating results and performance depend significantly on economic conditions and their effect on consumer spending in the property we own. Declines in consumer spending would cause our revenues generated from the ownership of Rocky Gap to be adversely affected. </FONT></P>
<P id=PARA990 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA991 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">During the three and nine months ended September 29, 2013, our management fee revenues were derived from the management of the Red Hawk Casino. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, we entered into a Debt Termination Agreement with the Shingle Springs Tribe relating to amounts we had previously advanced to the Shingle Springs Tribe for the development of the Red Hawk Casino. Per the terms of the Debt Termination Agreement, the Shingle Springs Tribe paid us $57.1 million on August 29, 2013. This Debt Payment constituted full and final payment of all debt owed to us by the Shingle Springs Tribe. As of the Payment Date, the Shingle Springs Notes were valued at $39.7 million. The face value of the Shingle Springs Notes including accrued interest was $69.7 million as of the Payment Date. The management agreement under which Lakes was managing the Red Hawk Casino also terminated on the Payment Date, </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">and as a result, we no longer earn fees for the management of the Red Hawk Casino. </FONT></P>
<P id=PARA992 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA993 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have a $17.5 million financing facility that was used to finance a portion of the Rocky Gap gaming facility project and new event and conference center construction costs. We drew approximately $13.4 million on the financing facility, of which $12.1 million remains outstanding as of September 28, 2014. Although we do not currently plan to make additional draws on the financing facility, we have the ability to draw the remaining $4.1 million through December 31, 2018. Effective November 1, 2013, we amended this financing facility to reduce the interest rate from 10.5% to 5.5%. Monthly principal and interest payments on the outstanding amount of the financing facility began on December 1, 2013 and continue for 84 months. </FONT></P>
<P id=PARA994 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA995 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gaming revenues and expenses are included in operations from May 22, 2013, the date that the gaming facility opened for public play.</FONT></P>
<P id=PARA996 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA997 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have invested $21.0 million in Rock Ohio Ventures which was determined to be impaired and was reduced to its estimated fair value of zero as of September 28, 2014. Per our agreement with Rock Ohio Ventures related to the casino properties in Cincinnati and Cleveland, Ohio, the Thistledown Racetrack in North Randall, Ohio and Turfway Park, a thoroughbred horseracing track located in Florence, Kentucky, we may invest additional funds of up to $4.1 million in those projects. </FONT></P>
<P id=PARA998 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA999 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On April 21, 2014, Lakes entered into a redemption agreement with Dania Entertainment Holdings (&#8220;DEH&#8221;) that resulted in DEH redeeming Lakes&#8217; 20% ownership in DEH in exchange for DEH granting to Lakes 5% ownership in Dania Entertainment Center, LLC (the entity that owns the Dania Casino &amp; Jai Alai in Dania Beach, Florida) (&#8220;DEC&#8221;). Concurrently, Lakes entered into an agreement with an unrelated third party to sell its ownership in DEC for approximately $2.6 million. Lakes had invested $4.0 million in this project, which was previously written down to zero. Lakes received $1.0 million on April 21, 2014 in exchange for 40% of its ownership. On October 17, 2014, ONDISS paid the entire remaining amount due to Lakes at a discounted amount of approximately $1.4 million. Upon receipt of such payment, Lakes transferred its remaining ownership in DEC to ONDISS. </FONT></P>
<P id=PARA1000 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1001 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We had an interest-only $8.0&nbsp;million revolving bank line of credit loan agreement (the &#8220;Loan Agreement&#8221;) that expired on October 28, 2014. As of September 28, 2014, no amounts were outstanding under the Loan Agreement. </FONT></P>
<P id=PARA1002 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1003 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Jerry Argovitz was awarded approximately $2.4 million related to an arbitration action brought by Jerry Argovitz against Lakes. As a result, Lakes remitted the $2.4 million and recognized charges related to arbitration award in its consolidated statements of operations of approximately $2.5 million during the third quarter of 2014, which included the $2.4 million award and $0.1 million of legal fees.</FONT></P>
<P id=PARA1004 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1005 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Critical Accounting Policies and Estimates</B></FONT></P>
<P id=PARA1006 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1007 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">This Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations discusses our consolidated financial statements, which have been prepared in accordance with United States generally accepted accounting principles. The preparation of these financial statements requires us to make estimates that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the balance sheet date and reported amounts of revenue and expenses during the reporting period. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, short-term investments, investments in unconsolidated investees, litigation costs, income taxes and share-based compensation. We base our estimates and judgments on historical experience and on various other factors that are reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</FONT></P>
<P id=PARA1008 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1009 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following represent our accounting policies that involve the more significant judgments and estimates used in the preparation of our consolidated financial statements. See note 2, <I>Summary of Significant Accounting Policies</I>, to the consolidated financial statements included in Item&nbsp;8 of the Company&#8217;s Annual Report on Form&nbsp;10-K for the year ended December 29, 2013, previously filed with the SEC, for a discussion of all of our significant accounting policies.</FONT></P>
<P id=PARA1010 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA1011 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Revenue Recognition and Promotional Allowances</I></FONT></P>
<P id=PARA1012 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Revenue from the management, development, financing of and consulting with Indian-owned casino gaming facilities is recognized as it is earned pursuant to each respective agreement. Food, beverage, and retail revenues are recorded at the time of sale. Room revenue is recorded at the time of occupancy. Sales taxes and surcharges collected from guests and remitted to governmental authorities are presented on a net basis. Accounts receivable deemed uncollectible are charged off through a provision for uncollectible accounts. </FONT></P>
<P id=PARA1013 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1014 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Gaming revenue, which is defined as the difference between gaming wins and losses, is recognized as wins and losses occur from gaming activities. The retail value of rooms, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as a promotional allowance. Our guests may be given, on a discretionary basis, coupons to use towards the purchase of rooms, food and beverage, and other amenities. We recognize a reduction in revenue as a promotional allowance for these coupons when the coupons are redeemed. The estimated cost of providing such promotional allowances is included in gaming expenses.</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </FONT></P>
<P id=PARA1015 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
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<P id=PARA1016 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Short-Term Investments and Concentrations of Credit Risk</I></FONT></P>
<P id=PARA1017 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-term investments consist of commercial paper, corporate bonds and certificates of deposit which are classified as available-for-sale securities and are valued at current market value, with the resulting unrealized gains and losses, if any, excluded from earnings and reported, net of tax, as a separate component of shareholders&#39; equity until realized. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">All of our investments in commercial paper and corporate bonds carry a rating by one or more of the nationally recognized statistical rating organizations. Any change in such rating agencies&#39; approach to evaluating credit and assigning an opinion could negatively impact the fair value of our investments. </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Any impairment loss to reduce an investment&#39;s carrying amount to its fair market value is recognized in income when a decline in the fair market value of an individual security below its cost or carrying value is determined to be other than temporary.</FONT></P>
<P id=PARA1018 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1019 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Investments in Unconsolidated Investees</I></FONT></P>
<P id=PARA1020 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investments in an entity where we own 20% or less of the voting stock of the entity and do not exercise significant influence over operating and financial policies of the entity are accounted for using the cost method. </FONT></P>
<P id=PARA1021 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1022 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have a policy in place to review our investments at least annually, to evaluate the accounting method and carrying value of our investments in unconsolidated investees. Our cost method investments are evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investments. We monitor the investments for impairment by considering all information available to us including the economic environment of the markets served by the properties; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of the properties&#8217; management; known or expected changes in ownership; and any other known significant factors relating to the businesses underlying the investments. If we believe that the carrying value of an investment is in excess of its estimated fair value, it is our policy to record an impairment charge to adjust the carrying value to the estimated fair value, if the impairment is considered other-than-temporary.</FONT></P>
<P id=PARA1023 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1024 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Income Taxes</I><I><B>&nbsp;</B></I></FONT></P>
<P id=PARA1025 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The determination of our income tax-related account balances requires the exercise of significant judgment by management. Accordingly, we determine deferred tax assets and liabilities based upon the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to affect taxable income. Management assesses the likelihood that deferred tax assets will be recovered from future taxable income and establishes a valuation allowance when management believes recovery is not likely.</FONT></P>
<P id=PARA1026 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1027 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We record estimated penalties and interest related to income tax matters, including uncertain tax positions, if any, as a component of income tax expense.</FONT></P>
<P id=PARA1028 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1029 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Share-Based Compensation Expense</I></FONT></P>
<P id=PARA1030 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have various share-based compensation programs, which provide for equity awards including stock options and restricted stock. We use the straight-line method to recognize compensation expense associated with share-based awards based on the fair value on the date of grant, net of the estimated forfeiture rate, if any. Expense is recognized over the requisite service period related to each award, which is the period between the grant date and the award&#8217;s stated vesting term. The fair value of stock options is estimated using the Black-Scholes option pricing model. All of our stock compensation expense is recorded in selling, general and administrative expenses in the consolidated statements of operations. </FONT></P>
<P id=PARA1031 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1032 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Seasonality</B></FONT></P>
<P id=PARA1033 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1034 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We believe that the operations of all casino and resort properties owned and/or managed by us are affected by seasonal factors, including holidays, weather and travel conditions.</FONT></P>
<P id=PARA1035 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA1036 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Regulation and Taxes</B></FONT></P>
<P id=PARA1037 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1038 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The casino we manage and own is subject to extensive regulation by state gaming authorities. Changes in applicable laws or regulations could have an adverse effect on us.</FONT></P>
<P id=PARA1039 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1040 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The gaming industry represents a significant source of tax revenues to regulators. From time to time, various federal legislators and officials have proposed changes in tax law, or in the administration of such law, affecting the gaming industry. It is not possible to determine the likelihood of possible changes in tax law or in the administration of such law. Such changes, if adopted, could have a material adverse effect on our future financial position, results of operations and cash flows.</FONT></P>
<P id=PARA1041 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1042 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Off-Balance Sheet Arrangements</B></FONT></P>
<P id=PARA1043 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1044 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We have no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors, except for the financing commitments previously discussed.</FONT></P>
<P id=PARA1045 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA1046 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Private Securities Litigation Reform Act</B></FONT></P>
<P id=PARA1047 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1048 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Private Securities Litigation Reform Act of 1995 provides a &#8220;safe harbor&#8221; for forward-looking statements. Certain information included in this Quarterly Report on Form&nbsp;10-Q and other materials filed or to be filed by Lakes with the United States Securities and Exchange Commission (&#8220;SEC&#8221;) as well as information included in oral statements or other written statements made or to be made by Lakes contain statements that are forward-looking, such as plans for future expansion and other business development activities as well as other statements regarding capital spending, financing sources, the effects of regulation (including gaming and tax regulation) and competition.</FONT></P>
<P id=PARA1049 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1050 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Such forward looking information involves important risks and uncertainties that could significantly affect the anticipated results in the future and, accordingly, actual results may differ materially from those expressed in any forward-looking statements made by or on behalf of Lakes.</FONT></P>
<P id=PARA1051 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1052 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">These risks and uncertainties include, but are not limited to, the need for potential future financing to meet Lakes&#8217; development needs and expansion goals; the highly competitive industry in which Lakes operates; possible changes in regulations; risks of entry into new businesses; reliance on Lakes&#8217; management; and litigation costs. For more information, review Lakes&#8217; filings with the Securities and Exchange Commission. For further information regarding the risks and uncertainties, see the &#8220;Risk Factors&#8221; section in Item&nbsp;1A of the Company&#8217;s Annual Report on Form&nbsp;10-K for the year ended December 29, 2013, previously filed with the SEC.</FONT></P>
<P id=PARA1053 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1054 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;3.</B><I><B>&nbsp;&nbsp;QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK</B></I></FONT></P>
<P id=PARA1055 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1056 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">At&nbsp;September 28, 2014, our investment portfolio included&nbsp;$47.3 million&nbsp;of commercial paper, corporate bonds and certificates of deposit classified as fixed income securities and cash and cash equivalents of&nbsp;$33.4 million. The fixed income securities, like all fixed income instruments, are subject to interest rate risks and will decline in value if market interest rates increase. However, while the value of the investment may fluctuate in any given period, we intend to hold our fixed income investments until maturity. Consequently, we would not expect to recognize an adverse impact on net income or cash flows during the holding period. We adjust the carrying value of our investments if impairment occurs that is other than temporary.</FONT></P>
<P id=PARA1057 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1058 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;4.</B><I><B>&nbsp;&nbsp;CONTROLS AND PROCEDURES</B></I></FONT></P>
<P id=PARA1059 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1060 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined in Rule&nbsp;13a-15(e) under the Securities Exchange Act of 1934, as amended, (the &#8220;1934&nbsp;Act&#8221;) as of the end of the period covered by this quarterly report. Based on their evaluation, our chief executive officer and chief financial officer concluded that the Company&#8217;s disclosure controls and procedures are effective in ensuring that information required to be disclosed by the Company in the reports it files or submits under the 1934&nbsp;Act is recorded, processed, summarized, and reported within the time periods specified in the SEC&#8217;s rules and forms, and that such information required to be disclosed by the Company in the reports that it files or submits under the 1934&nbsp;Act is accumulated and communicated to the Company&#8217;s management, including its chief executive officer and chief financial officer as appropriate to allow timely decisions regarding required disclosure.</FONT></P>
<P id=PARA1061 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1062 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 14, 2013, the Committee of Sponsoring Organizations of the Treadway Commission (&#8220;COSO&#8221;) issued an updated version of its Internal Control - Integrated Framework (the &#8220;2013 Framework&#8221;). Originally issued in 1992 (the &#8220;1992 Framework&#8221;), the framework helps organizations design, implement and evaluate the effectiveness of internal control concepts and simplify their use and application. The 1992 Framework remains available during the transition period, which extends to December 15, 2014, after which time COSO will consider it as superseded by the 2013 Framework. As of September 28, 2014, the Company continues to utilize the 1992 Framework during the transition to the 2013 Framework.</FONT></P>
<P id=PARA1063 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1064 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Part&nbsp;II.</B></FONT></P>
<P id=PARA1065 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Other Information</B></FONT></P>
<P id=PARA1066 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1067 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;1.</B><I><B>&nbsp;&nbsp;LEGAL PROCEEDINGS</B></I></FONT></P>
<P id=PARA1068 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1069 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Jerry Argovitz Litigation</I></FONT></P>
<P id=PARA1070 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On March 12, 2014, Lakes received a demand for arbitration from Jerry Argovitz (&#8220;Argovitz&#8221;) relating to a Consent and Agreement to Buyout and Release by and between Argovitz and Lakes KAR Shingle Springs, LLC (&#8220;LKAR&#8221;), Lakes Entertainment, Inc., and Lakes Shingle Springs, Inc. dated January 30, 2003 (&#8220;Buyout Agreement&#8221;).&nbsp; The Buyout Agreement provided that LKAR was to make certain payments to Argovitz for so long as LKAR was managing the Red Hawk Casino for the Shingle Springs Tribe.&nbsp; Lakes made the payments required under the Buyout Agreement while it was managing the Red Hawk Casino, and discontinued the payments after its management contract to manage the Red Hawk Casino was terminated.&nbsp; Argovitz asserted claims for breach of the Buyout Agreement and the implied covenant of good faith and fair dealing relating to the payments he alleged he was entitled to receive after the management agreement was terminated.&nbsp; He sought damages of approximately $2.7 million, plus interest, costs, and attorney fees.&nbsp; </FONT></P>
<P id=PARA1071 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<P id=PARA11.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P>
<P id=PARA1072 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Argovitz was awarded approximately $2.4 million related to the arbitration action brought by Argovitz against Lakes. As a result, Lakes recognized charges related to arbitration award in its consolidated statement of operations of approximately $2.5 million during the third quarter of 2014, which included the $2.4 million award and $0.1 million of legal fees. The action is now closed and no further claims can be made by Argovitz related to this matter.</FONT></P>
<P id=PARA1073 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>&nbsp;</I></FONT></P>
<P id=PARA1074 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Quest Media Group, LLC Litigation</I></FONT></P>
<P id=PARA1075 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&#8220;Quest&#8221;) with respect to an&nbsp;agreement (the &#8220;Agreement&#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9, 2010.&nbsp; The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect to funding the </FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleged, among other things, that Lakes breached the Agreement by selling Lakes Ohio Development&#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&#8217;s fee.&nbsp; The lawsuit sought unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief.&nbsp; The lawsuit named as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court, answered the pleadings and filed a motion to dismiss the claims against all defendants.&nbsp; Prior to the judge&#8217;s ruling on the motion to dismiss, the parties settled all but one of Quest&#8217;s claims (including obtaining a dismissal of Lyle Berman from the lawsuit) at no out-of-pocket expense to Lakes.&nbsp; The judge granted Lakes&#8217; motion to dismiss and dismissed the remaining claims against Lakes. Quest subsequently appealed the dismissal to the Sixth Circuit Court of Appeals. Lakes continues to believe that the suit is without merit and will continue to vigorously defend the matter.</FONT></P>
<P id=PARA1076 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1077 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><I>Miscellaneous Legal Matters</I></FONT></P>
<P id=PARA1078 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">We are involved in various other inquiries, administrative proceedings, and litigation relating to various contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon our unaudited consolidated financial statements.</FONT></P>
<P id=PARA1079 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1080 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;1A.</B><I><B>&nbsp;&nbsp;RISK FACTORS</B></I> </FONT></P>
<P id=PARA1081 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1082 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There have been no material changes to our risk factors identified in the &#8220;Risk Factors&#8221; section in Item IA of our Annual Report on Form 10-K for the year ended December 29, 2013, previously filed with the SEC. </FONT></P>
<P id=PARA1083 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1084 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA1085 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>&nbsp;</B></FONT></P>
<P id=PARA1086 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>ITEM&nbsp;6.</B><I><B>&nbsp;&nbsp;EXHIBITS</B></I></FONT></P>
<P id=PARA1087 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA1088 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Exhibits</B></FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
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<P id=PARA1089 style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 248.05pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Description</B></FONT></P></TD></TR>
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<TD style="WIDTH: 7%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
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<P id=PARA1090 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">31.1</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1091 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certification of CEO pursuant to Securities Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e) as adopted pursuant to Section&nbsp;302 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
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<TD style="WIDTH: 7%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
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<P id=PARA1092 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">31.2</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1093 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certification of CFO pursuant to Securities Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e) as adopted pursuant to Section&nbsp;302 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
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<P id=PARA1094 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">32.1</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1095 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18&nbsp;U.S.C. Section&nbsp;1350, as adopted pursuant to Section&nbsp;906 of the Sarbanes-Oxley Act of 2002</FONT></P></TD></TR>
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<P id=PARA1096 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">101.INS</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1097 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">XBRL Instance Document</FONT></P></TD></TR>
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<P id=PARA1098 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">101.SCH</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1099 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">XBRL Taxonomy Extension Schema Document</FONT></P></TD></TR>
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<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">&nbsp;</TD></TR>
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<P id=PARA1100 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">101.CAL</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1101 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">XBRL Taxonomy Extension Calculation Linkbase Document</FONT></P></TD></TR>
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<P id=PARA1102 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">101.DEF</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1104 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">XBRL Taxonomy Extension Calculation Definition Document</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P></TD></TR>
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<TD style="WIDTH: 7%; VERTICAL-ALIGN: top">101.LAB</TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">XBRL Taxonomy Extension Label Linkbase Document</TD></TR>
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<P id=PARA1106 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">101.PRE</FONT></P></TD>
<TD style="WIDTH: 1%; VERTICAL-ALIGN: top">&nbsp;</TD>
<TD style="WIDTH: 92%; VERTICAL-ALIGN: top">
<P id=PARA1107 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">XBRL Taxonomy Extension Presentation Linkbase Document</FONT></P></TD></TR></TABLE>
<P id=PARA1109 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"></FONT></P>
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<DIV id=PGFTR3  style="WIDTH: 100%; TEXT-ALIGN: center">&nbsp;</DIV>
<DIV id=PGNUM3  style="FONT-SIZE: 10pt; WIDTH: 100%; TEXT-ALIGN: center">23</DIV>
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<P id=PARA1110 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>SIGNATURES</B></FONT></P>
<P id=PARA1111 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1112 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report on Form&nbsp;10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT></P>
<P id=PARA1113 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA4.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=top width="35%">LAKES ENTERTAINMENT, INC.</TD>
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<P id=PARA4.4 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA4.5 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA4.6 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><I>Registrant</I></P></TD>
<TD vAlign=top width="12%">
<P id=PARA4.7 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA4.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA4.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=bottom width="35%" noWrap align=left>
<P id=PARA4.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA4.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">&nbsp;</TD>
<TD vAlign=top width="3%">&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=top width="35%"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>LYLE BERMAN&nbsp;&nbsp;</TD>
<TD vAlign=top width="12%">&nbsp;</TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA4.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA4.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA4.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Lyle Berman</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA4.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA4.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA4.21 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA4.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">Chairman of the Board and Chief Executive Officer</P></TD>
<TD vAlign=top width="12%">
<P id=PARA4.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">&nbsp;</TD>
<TD vAlign=top width="3%">&nbsp;</TD>
<TD vAlign=top width="35%">(Principal Executive Officer)</TD>
<TD vAlign=top width="12%">&nbsp;</TD></TR></TABLE>
<P id=PARA1114 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 252pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT>&nbsp;</P>
<TABLE id=TBL5  style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; WIDTH: 100%; TEXT-INDENT: 0px" cellSpacing=0 cellPadding=0 border=0>

<TR>
<TD vAlign=top width="50%">&nbsp;</TD>
<TD vAlign=top width="3%">&nbsp;</TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=top width="35%"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>TIMOTHY J. COPE</TD>
<TD vAlign=top width="12%">&nbsp;</TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA5.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA5.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA5.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">Timothy J. Cope</P></TD>
<TD vAlign=top width="12%">
<P id=PARA5.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA5.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA5.21 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA5.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT>President and Chief Financial Officer</P></TD>
<TD vAlign=top width="12%">
<P id=PARA5.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">&nbsp;</TD>
<TD vAlign=top width="3%">&nbsp;</TD>
<TD vAlign=top width="35%">(Principal Financial and Accounting Officer)</TD>
<TD vAlign=top width="12%">&nbsp;</TD></TR></TABLE>
<P id=PARA1122 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA1127 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1128 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Dated: November 12, 2014</FONT></P>
<P id=PARA1129 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P></BODY></HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>ex31-1.htm
<DESCRIPTION>EXHIBIT 31.1
<TEXT>
<HTML><HEAD><TITLE>laco20140928_10q.htm</TITLE>
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</HEAD>
<BODY style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10px; MARGIN-RIGHT: 10px"></FONT>
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<P id=PARA1130 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Exhibit&nbsp;31.1</B></FONT></P>
<P id=PARA1131 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1132 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>CERTIFICATIONS</B></FONT></P>
<P id=PARA1133 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1134 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">I, Lyle Berman, certify that:</FONT></P>
<P id=PARA1135 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1136 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">1.&nbsp;I have reviewed this report on Form&nbsp;10-Q of Lakes Entertainment, Inc.;</FONT></P>
<P id=PARA1137 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1138 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2.&nbsp;Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;</FONT></P>
<P id=PARA1139 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1140 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">3.&nbsp;Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></P>
<P id=PARA1141 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1142 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">4.&nbsp;The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules&nbsp;13a-15(f) and 15d-15(f)) for the registrant, and have:</FONT></P>
<P id=PARA1143 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1144 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">a.&nbsp;designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></P>
<P id=PARA1145 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1146 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">b.&nbsp;designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></P>
<P id=PARA1147 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1148 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">c.&nbsp;evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;&nbsp;and</FONT></P>
<P id=PARA1149 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1150 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">d.&nbsp;disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting;&nbsp;and</FONT></P>
<P id=PARA1151 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1152 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">5.&nbsp;The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</FONT></P>
<P id=PARA1153 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1154 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">a.&nbsp;all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information;&nbsp;and</FONT></P>
<P id=PARA1155 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1156 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">b.&nbsp;any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting.</FONT></P>
<P id=PARA1157 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<TR>
<TD vAlign=top width="50%">
<P id=PARA1.1 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="38%" colSpan=2>
<P id=PARA1.2 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.3 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA1.4 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.5 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA1.6 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.7 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA1.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width="35%" noWrap align=left>
<P id=PARA1.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>Lyle Berman</P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA1.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA1.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">Lyle Berman</P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
<TR>
<TD vAlign=top width="50%">
<P id=PARA1.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.21 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA1.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">Chief Executive Officer</P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR></TABLE>
<P id=PARA1158 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT></P>
<P id=PARA1162 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Date: November 12, 2014</FONT></P>
<P id=PARA1163 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P></BODY></HTML>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>ex31-2.htm
<DESCRIPTION>EXHIBIT 31.2
<TEXT>
<HTML><HEAD><TITLE>laco20140928_10q.htm</TITLE>
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<BODY style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; MARGIN-LEFT: 10px; MARGIN-RIGHT: 10px"></FONT>
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<P id=PARA1164 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Exhibit&nbsp;31.2</B></FONT></P>
<P id=PARA1165 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1166 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>CERTIFICATIONS</B></FONT></P>
<P id=PARA1167 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1168 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">I, Timothy J. Cope, certify that:</FONT></P>
<P id=PARA1169 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1170 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">1.&nbsp;I have reviewed this report on Form&nbsp;10-Q of Lakes Entertainment, Inc.;</FONT></P>
<P id=PARA1171 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1172 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2.&nbsp;Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;</FONT></P>
<P id=PARA1173 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1174 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">3.&nbsp;Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</FONT></P>
<P id=PARA1175 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1176 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">4.&nbsp;The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules&nbsp;13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules&nbsp;13a-15(f) and 15d-15(f)) for the registrant, and have:</FONT></P>
<P id=PARA1177 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1178 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">a.&nbsp;designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</FONT></P>
<P id=PARA1179 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1180 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">b.&nbsp;designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</FONT></P>
<P id=PARA1181 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1182 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">c.&nbsp;evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;&nbsp;and</FONT></P>
<P id=PARA1183 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1184 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">d.&nbsp;disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting;&nbsp;and</FONT></P>
<P id=PARA1185 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1186 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 11pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">5.&nbsp;The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</FONT></P>
<P id=PARA1187 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA1191 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA1.5 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.6 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD style="BORDER-BOTTOM: #000000 1px solid" vAlign=bottom width="35%" noWrap align=left>
<P id=PARA1.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>Timothy J. Cope</P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA1.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Timothy J. Cope&nbsp;</FONT></P></TD>
<TD vAlign=top width="12%">
<P id=PARA1.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA1.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px">President and Chief Financial Officer</P></TD>
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<P id=PARA1196 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Date: November 12, 2014</FONT></P>
<P id=PARA1197 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P></BODY></HTML>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>4
<FILENAME>ex32-1.htm
<DESCRIPTION>EXHIBIT 32.1
<TEXT>
<HTML><HEAD><TITLE>laco20140928_10q.htm</TITLE>
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<P id=PARA1198 style="TEXT-ALIGN: right; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>Exhibit&nbsp;32.1</B></FONT></P>
<P id=PARA1199 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1200 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>CERTIFICATION PURSUANT TO</B></FONT></P>
<P id=PARA1201 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>18&nbsp;U.S.C. &#167;1350,</B></FONT></P>
<P id=PARA1202 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>AS ADOPTED PURSUANT TO</B></FONT></P>
<P id=PARA1203 style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><B>SECTION&nbsp;906 OF THE SARBANES-OXLEY ACT OF 2002</B></FONT></P>
<P id=PARA1204 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1205 style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In connection with the Quarterly Report of Lakes Entertainment, Inc. (the &#8220;Company&#8221;) on Form&nbsp;10-Q for the period ended September 28, 2014 as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;),&nbsp;I, Lyle Berman, Chief Executive Officer of the Company, and Timothy J. Cope, President and Chief Financial Officer of the Company, certify, pursuant to 18&nbsp;U.S.C. &#167;&nbsp;1350, as adopted pursuant to Section&nbsp;906 of the Sarbanes-Oxley Act of 2002, that:</FONT></P>
<P id=PARA1206 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1207 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">1.&nbsp;The Report fully complies with the requirements of Section&nbsp;13(a) or 15(d) of the Securities Exchange Act of 1934;&nbsp;and</FONT></P>
<P id=PARA1208 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1209 style="TEXT-ALIGN: justify; MARGIN: 0pt 0pt 0pt 10.8pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 10.8pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">2.&nbsp;The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</FONT></P>
<P id=PARA1210 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
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<P id=PARA1.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>Lyle Berman</P></TD>
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<P id=PARA1.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA1.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA1.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="35%">
<P id=PARA1.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Lyle Berman&nbsp;</FONT></P></TD>
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<P id=PARA1.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA1.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.21 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA1.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Chief Executive Officer&nbsp;</FONT></P></TD>
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<P id=PARA1.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR></TABLE>
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<P id=PARA3.8 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA3.9 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA3.10 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">/s/&nbsp;</FONT>Timothy J. Cope</P></TD>
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<P id=PARA3.11 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA3.16 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
<TD vAlign=top width="3%">
<P id=PARA3.17 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA3.18 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Timothy J. Cope&nbsp;</FONT></P></TD>
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<P id=PARA3.19 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR>
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<P id=PARA3.20 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD>
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<P id=PARA3.22 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">President and Chief Financial Officer&nbsp;</FONT></P></TD>
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<P id=PARA3.23 style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&nbsp;</FONT></P></TD></TR></TABLE>
<P id=PARA1214 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</FONT></P>
<P id=PARA1215 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></FONT>&nbsp;</P>
<P id=PARA1219 style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">November 12, 2014</FONT></P></BODY></HTML>
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<TYPE>EX-101.INS
<SEQUENCE>5
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<DESCRIPTION>EXHIBIT 101.INS
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  <dei:EntityRegistrantName contextRef="c5_From30Dec2013To28Sep2014">LAKES ENTERTAINMENT INC</dei:EntityRegistrantName>
  <dei:DocumentType contextRef="c5_From30Dec2013To28Sep2014">10-Q</dei:DocumentType>
  <dei:CurrentFiscalYearEndDate contextRef="c5_From30Dec2013To28Sep2014">--12-28</dei:CurrentFiscalYearEndDate>
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  <dei:DocumentFiscalPeriodFocus contextRef="c5_From30Dec2013To28Sep2014">Q3</dei:DocumentFiscalPeriodFocus>
  <dei:DocumentPeriodEndDate contextRef="c5_From30Dec2013To28Sep2014">2014-09-28</dei:DocumentPeriodEndDate>
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;1.&amp;#160;&amp;#160;&lt;/b&gt;&lt;b&gt;Nature of Business and&lt;/b&gt; &lt;b&gt;Basis of Presentation&lt;/b&gt;&lt;/font&gt;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The unaudited consolidated financial statements of Lakes Entertainment, Inc., a Minnesota corporation, and subsidiaries (individually and collectively &amp;#8220;Lakes&amp;#8221; or the &amp;#8220;Company&amp;#8221;), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;) applicable to interim financial information. Accordingly, certain information normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States has been condensed and/or omitted. For further information, please refer to the annual audited consolidated financial statements of the Company, and the related notes included within the Company&amp;#8217;s Annual Report on Form&amp;#160;10-K, for the year ended December 29, 2013, previously filed with the SEC, from which the balance sheet information as of that date is derived. In
      the opinion of management, all adjustments considered necessary for a fair presentation have been included (consisting of normal recurring adjustments). The results for the current interim period are not necessarily indicative of the results to be expected for the full year.&lt;/font&gt;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes owns and operates the Rocky Gap Casino Resort in Allegany County, Maryland (&amp;#8220;Rocky Gap&amp;#8221;) which it acquired on August 3, 2012 for $6.8 million&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The resort included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland. In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40 year operating ground lease with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated (see note 16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;). After acquiring Rocky Gap, the Company converted the then-existing convention center into a gaming facility which&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;opened to the public on May 22, 2013 and features 577 video lottery terminals (&amp;#8220;VLTs&amp;#8221;), 15 table games, two poker tables, a casino bar and a lobby food and beverage outlet. The AAA Four Diamond Award&amp;#174; winning resort also includes an event and conference center that opened during the fourth quarter of 2013, which is able to accommodate large groups and features flexible use meeting rooms.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The total cost of the Rocky Gap project was approximately $35.0 million, which included the initial acquisition cost.&lt;/font&gt;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;All material intercompany accounts and transactions have been eliminated in consolidation.&lt;/font&gt;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Investments in unconsolidated investees, which are 20% or less owned and the Company does not have the ability to significantly influence the operating or financial decisions of the entity, are accounted for under the cost method. See note 7, &lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt; and note 8, &lt;i&gt;Investment in Dania Entertainment&lt;/i&gt; &lt;i&gt;Center&lt;/i&gt;&lt;i&gt;, LLC&lt;/i&gt;.&lt;/font&gt;
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      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Effective September 10, 2014, the Company implemented a 1-for-2 reverse split of its common stock where each two shares of issued and outstanding common stock were converted into one share of common stock. The reverse split reduced the number of shares of the Company&amp;#8217;s common stock outstanding from approximately 26.8 million to 13.4 million. The par value of the common stock remains at $0.01 per share and the number of authorized shares of common stock decreased from 200 million to 100 million. Proportional adjustments were also made to the company&amp;#8217;s outstanding stock options. All share information presented in this Quarterly Report on Form 10-Q gives effect to the reverse stock split.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:PaymentsToAcquireBusinessesGross unitRef="usd" contextRef="c9_From1Aug2012To3Aug2012_RockyGapResortMember" decimals="-5">6800000</us-gaap:PaymentsToAcquireBusinessesGross>
  <us-gaap:ConstructionAndDevelopmentCosts unitRef="usd" contextRef="c10_From4Aug2012To30Dec2012_RockyGapResortMember" decimals="-5">35000000</us-gaap:ConstructionAndDevelopmentCosts>
  <us-gaap:StockholdersEquityNoteStockSplitConversionRatio1 unitRef="pure" contextRef="c11_From10Sep2014To10Sep2014_ReverseStockSplitMember" decimals="0">2</us-gaap:StockholdersEquityNoteStockSplitConversionRatio1>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c12_AsOf9Sep2014" decimals="-5">26800000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockSharesOutstanding unitRef="shares" contextRef="c13_AsOf10Sep2014" decimals="-5">13400000</us-gaap:CommonStockSharesOutstanding>
  <us-gaap:CommonStockParOrStatedValuePerShare unitRef="usdPershares" contextRef="c13_AsOf10Sep2014" decimals="2">0.01</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c12_AsOf9Sep2014" decimals="-6">200000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c13_AsOf10Sep2014" decimals="-6">100000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA132&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2.&amp;#160;&amp;#160;New Accounting Standard&lt;/b&gt;&lt;b&gt;s&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA134&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In May 2014, the Financial Accounting Standards Board (&amp;#8220;FASB&amp;#8221;) issued Accounting Standards Update (&amp;#8220;ASU&amp;#8221;) No. 2014-09, &lt;i&gt;Revenue from Contracts with Customers&lt;/i&gt;. This ASU is a comprehensive new revenue recognition model that requires a company to recognize revenue from the transfer of goods or services to customers in an amount that reflects the consideration that the entity expects to receive in exchange for those goods or services.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;ASU 2014-09 will be effective for the Company&amp;#8217;s first quarter of 2017. Lakes is evaluating the impact this new standard will have on its financial statements.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA136&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In July 2013, the FASB issued ASU No. 2013-11, &lt;i&gt;Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists&lt;/i&gt;. ASU 2013-11 requires entities to present an unrecognized tax benefit as a reduction of a deferred tax asset for a net operating loss (&amp;#8220;NOL&amp;#8221;) or tax credit carryforward whenever the NOL or tax credit carryforward would be available to reduce the additional taxable income or tax due if the tax position is disallowed. This ASU requires entities to assess whether to net the unrecognized tax benefit with a deferred tax asset as of the reporting date. ASU 2013-11 became effective as of March 30, 2014. The adoption of ASU 2013-11 did not have an impact on the Company&amp;#8217;s consolidated financial statements.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>
  <us-gaap:FinancingReceivablesTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA138&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;3.&amp;#160;&amp;#160;Debt Termination Agreement with the Shingle Springs Tribe&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA140&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On July 17, 2013, Lakes entered into a Debt Termination Agreement (the &amp;#8220;Debt Termination Agreement&amp;#8221;) with the Shingle Springs Band of Miwok Indians (the &amp;#8220;Shingle Springs Tribe&amp;#8221;) relating to amounts Lakes had previously advanced to the Shingle Springs Tribe under the development and management agreement for the Red Hawk Casino between Lakes and the Shingle Springs Tribe. The Debt Termination Agreement required certain conditions to be met, including a lump sum payment by the&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Shingle Springs Tribe to Lakes of $57.1 million (the &amp;#8220;Debt Payment&amp;#8221;). The Debt Payment was made on August 29, 2013 (the &amp;#8220;Payment Date&amp;#8221;) and constituted full and final payment of all debt owed to Lakes as of that date. The management agreement under which Lakes was managing the Red Hawk Casino also terminated
      on the Payment Date.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:FinancingReceivablesTextBlock>
  <us-gaap:ProceedsFromCollectionOfLoansReceivable unitRef="usd" contextRef="c14_From1Aug2013To29Aug2013_ShingleSpringsTribeMember" decimals="-5">57100000</us-gaap:ProceedsFromCollectionOfLoansReceivable>
  <us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA142&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;4&lt;/b&gt;&lt;b&gt;.&amp;#160;&amp;#160;Short-Term&lt;/b&gt; &lt;b&gt;Investments&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA144&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Short-term investments consist of commercial paper, corporate bonds and certificates of deposit which are classified as available-for-sale securities and are carried at current fair market value, with the resulting unrealized gains and losses, if any, excluded from earnings and reported, net of tax, as a separate component of shareholders&apos; equity until realized. If the carrying value of an investment is in excess of its fair market value, an impairment charge to adjust the carrying value to the fair market value is recorded if the impairment is considered other-than-temporary. There were no other-than-temporary impairments related to declines in fair market value of short-term investments during the three or nine months ended September 28, 2014. All short-term investments held as of September 28, 2014 have original maturity dates of twelve months or less and are classified as current assets. Short-term
      investments consisted of the following as of September 28, 2014 and December 29, 2013 (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL184&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL184.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA4-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;Amortized&lt;/b&gt; &lt;b&gt;&lt;/b&gt;&lt;b&gt;Cost&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;Fair Value&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA153&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Unrealized&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;Gain/(Loss)&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.2-0&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA154&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;, 2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA155&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,962
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,969
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA159&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,127
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,118
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (9
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA163&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Certificates of deposit&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA167&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balances at September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          47,329
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          47,327
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (2
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;WIDTH: 55%; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.8&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA171&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29, 2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.9&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA172&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,986
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,993
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.10&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA176&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,113
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.11&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA180&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balances at December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          49,099
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          49,099
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA186&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;See note 15, &lt;i&gt;Financial Instruments and Fair Value Measurements&lt;/i&gt;, for further discussion of the fair value of these investments.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
  <us-gaap:ImpairmentOfInvestments unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="0">0</us-gaap:ImpairmentOfInvestments>
  <us-gaap:ImpairmentOfInvestments unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="0">0</us-gaap:ImpairmentOfInvestments>
  <us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL184&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL184.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA4-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;Amortized&lt;/b&gt; &lt;b&gt;&lt;/b&gt;&lt;b&gt;Cost&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;Fair Value&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA153&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Unrealized&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;Gain/(Loss)&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.2-0&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA154&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;, 2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.lead.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.symb.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.amt.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.2.trail.B4-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA155&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,962
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,969
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA159&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,127
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,118
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (9
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA163&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Certificates of deposit&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA167&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balances at September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          47,329
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          47,327
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (2
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;WIDTH: 55%; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.7.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.8&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA171&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29, 2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.8.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.9&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA172&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,986
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,993
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.9.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.10&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA176&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,113
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (7
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.10.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL184.finRow.11&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA180&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balances at December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          49,099
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          49,099
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL184.finRow.11.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c15_AsOf28Sep2014_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">33962000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c15_AsOf28Sep2014_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">33969000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c16_From30Dec2013To28Sep2014_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">7000</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c17_AsOf28Sep2014_CorporateBondSecuritiesMember" decimals="-3">13127000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c17_AsOf28Sep2014_CorporateBondSecuritiesMember" decimals="-3">13118000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c18_From30Dec2013To28Sep2014_CorporateBondSecuritiesMember" decimals="-3">-9000</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c19_AsOf28Sep2014_CertificatesOfDepositMember" decimals="-3">240000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c19_AsOf28Sep2014_CertificatesOfDepositMember" decimals="-3">240000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">47329000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">47327000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="-3">-2000</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c20_AsOf29Dec2013_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">21986000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c20_AsOf29Dec2013_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">21993000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c21_From31Dec2012To29Dec2013_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">7000</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c22_AsOf29Dec2013_CorporateBondSecuritiesMember" decimals="-3">27113000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c22_AsOf29Dec2013_CorporateBondSecuritiesMember" decimals="-3">27106000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c23_From31Dec2012To29Dec2013_CorporateBondSecuritiesMember" decimals="-3">-7000</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:AvailableForSaleSecuritiesAmortizedCost unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">49099000</us-gaap:AvailableForSaleSecuritiesAmortizedCost>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">49099000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 unitRef="usd" contextRef="c24_From31Dec2012To29Dec2013" decimals="-3">0</us-gaap:AvailableforsaleSecuritiesGrossUnrealizedGainLoss1>
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA188&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;5&lt;/b&gt;&lt;b&gt;. Property and Equipment, net&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA190&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The following table summarizes the components of property and equipment, at cost (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL217&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL217.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt&quot;&gt;
          &lt;p id=&quot;PARA5-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;September 28,&lt;/b&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA4-1&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;2014&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA195&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.2-0&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA199&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Building and site improvements&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,769
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          24,611
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA202&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Furniture and equipment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          12,370
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA205&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Construction in process&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          545
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          219
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA208&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Property and equipment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          41,526
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          37,200
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA211&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less accumulated depreciation&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (7,979
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (5,541
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA214&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Property and equipment, net&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,547
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          31,659
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
  <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL217&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL217.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt&quot;&gt;
          &lt;p id=&quot;PARA5-0&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;September 28,&lt;/b&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA4-1&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt&quot;&gt;
            &lt;b&gt;2014&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA195&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.2-0&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA199&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Building and site improvements&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,769
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.2-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.lead.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.symb.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.amt.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          24,611
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.2.trail.3-0&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA202&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Furniture and equipment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          13,212
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          12,370
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA205&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Construction in process&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          545
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          219
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA208&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Property and equipment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          41,526
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          37,200
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA211&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less accumulated depreciation&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (7,979
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (5,541
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL217.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA214&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Property and equipment, net&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,547
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          31,659
        &lt;/td&gt;
        &lt;td id=&quot;TBL217.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c25_AsOf28Sep2014_BuildingAndBuildingImprovementsMember" decimals="-3">27769000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c26_AsOf29Dec2013_BuildingAndBuildingImprovementsMember" decimals="-3">24611000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c27_AsOf28Sep2014_FurnitureAndFixturesMember" decimals="-3">13212000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c28_AsOf29Dec2013_FurnitureAndFixturesMember" decimals="-3">12370000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c29_AsOf28Sep2014_ConstructionInProgressMember" decimals="-3">545000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c30_AsOf29Dec2013_ConstructionInProgressMember" decimals="-3">219000</us-gaap:PropertyPlantAndEquipmentGross>
  <us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="c31_From30Dec2013To28Sep2014_LicensingAgreementsMember">&lt;p id=&quot;PARA219&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;6&lt;/b&gt;&lt;b&gt;. Gaming License&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA221&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In April 2012, the State of Maryland Video Lottery Facility Location Commission awarded a video lottery operation license (&amp;#8220;Gaming License&amp;#8221;) to the Company for Rocky Gap. Amortization of the Gaming License began on May 22, 2013, the date the gaming facility opened for public play. The Gaming License is being amortized over its 15 year term. Amortization expense related to the Gaming License is as follows:&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL234&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL234.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA222&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA223&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL234.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA225&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA226&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA227&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA228&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;b&gt;September 29,&lt;/b&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;b&gt;2013&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL234.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA229&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization expense related to the Gaming License&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          35
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          35
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          105
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          50
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA237&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Information with respect to the Gaming License is as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL252&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL252.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA241&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA242&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA244&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Original cost&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,100
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,100
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA247&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accumulated amortization&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (190
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (85
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          1,910
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,015
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:IntangibleAssetsDisclosureTextBlock>
  <us-gaap:FiniteLivedIntangibleAssetUsefulLife contextRef="c31_From30Dec2013To28Sep2014_LicensingAgreementsMember">P15Y</us-gaap:FiniteLivedIntangibleAssetUsefulLife>
  <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock contextRef="c31_From30Dec2013To28Sep2014_LicensingAgreementsMember">&lt;table id=&quot;TBL234&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 5%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL234.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA222&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA223&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL234.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA225&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA226&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA227&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA228&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;b&gt;September 29,&lt;/b&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;b&gt;2013&lt;/b&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL234.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA229&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Amortization expense related to the Gaming License&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          35
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          35
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          105
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          50
        &lt;/td&gt;
        &lt;td id=&quot;TBL234.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c32_From30Jun2014To28Sep2014_LicensingAgreementsMember" decimals="-3">35000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c33_From1Jul2013To29Sep2013_LicensingAgreementsMember" decimals="-3">35000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c31_From30Dec2013To28Sep2014_LicensingAgreementsMember" decimals="-3">105000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c34_From31Dec2012To29Sep2013_LicensingAgreementsMember" decimals="-3">50000</us-gaap:AmortizationOfIntangibleAssets>
  <us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="c31_From30Dec2013To28Sep2014_LicensingAgreementsMember">&lt;table id=&quot;TBL252&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL252.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; HEIGHT: 0px; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA241&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA242&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA244&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Original cost&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,100
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,100
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA247&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accumulated amortization&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (190
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (85
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL252.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          1,910
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          2,015
        &lt;/td&gt;
        &lt;td id=&quot;TBL252.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c35_AsOf28Sep2014_LicensingAgreementsMember" decimals="-3">2100000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c36_AsOf29Dec2013_LicensingAgreementsMember" decimals="-3">2100000</us-gaap:FiniteLivedIntangibleAssetsGross>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c35_AsOf28Sep2014_LicensingAgreementsMember" decimals="-3">190000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c36_AsOf29Dec2013_LicensingAgreementsMember" decimals="-3">85000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c35_AsOf28Sep2014_LicensingAgreementsMember" decimals="-3">1910000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c36_AsOf29Dec2013_LicensingAgreementsMember" decimals="-3">2015000</us-gaap:FiniteLivedIntangibleAssetsNet>
  <us-gaap:CostMethodInvestmentsDescriptionTextBlock contextRef="c37_From30Dec2013To28Sep2014_RockOhioVenturesMember">&lt;p id=&quot;PARA254&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;7.&amp;#160;&amp;#160;&lt;/b&gt;&lt;b&gt;Investment in Rock Ohio Ventures, LLC&lt;/b&gt;&lt;b&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA256&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes has a 10% ownership investment in Rock Ohio Ventures, LLC (&amp;#8220;Rock Ohio Ventures&amp;#8221;), a privately-held company, that owns 80% of the Horseshoe Casino Cleveland in Cleveland, Ohio which opened to the public in May 2012; the Horseshoe Casino Cincinnati in Cincinnati, Ohio which opened in March 2013; the Thistledown Racino in North Randall, Ohio which added VLTs to its existing racetrack in April 2013; and Turfway Park, a thoroughbred horseracing track located in Florence, Kentucky. This investment is accounted for using the cost method since Lakes owns less than 20% of Rock Ohio Ventures and does not have the ability to significantly influence the operating and financial decisions of the entity. At September 28, 2014 and December 29, 2013, Lakes had invested a total of $21.0 million in Rock Ohio Ventures, which is included in investment in unconsolidated investee in the accompanying
      consolidated balance sheets. This investment was determined to have experienced an other-than-temporary impairment and was reduced to its estimated fair value of zero as of September 28, 2014. As a result, Lakes recognized an impairment loss of $21.0 million, which is included in impairments and other losses in the accompanying consolidated statement of operations for the three and nine months ended September 28, 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA258&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company&apos;s cost method investment is evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investment. Lakes monitors this investment for impairment by considering all information available to the Company including the economic environment of the markets served by the properties Rock Ohio Ventures owns; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of Rock Ohio Venture&amp;#8217;s management; known or expected changes in ownership of Rock Ohio Ventures; and any other known significant factors relating to the business underlying the investment.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA260&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As part of the review of operational performance and financial results for considering if there are indications of impairment, the Company utilizes financial statements of Rock Ohio Ventures and its owned gaming properties to assess the investee&amp;#8217;s ability to operate from a financial standpoint. The Company also analyzes Rock Ohio Ventures&amp;#8217; cash flows and working capital to determine if the Company&amp;#8217;s investment in this entity has experienced an other-than-temporary impairment. As part of this process, the Company analyzes actual historical results compared to forecast and has periodic discussions with management of Rock Ohio Ventures to obtain additional information related to the Company&amp;#8217;s investment in Rock Ohio Ventures to determine whether any events have occurred that would necessitate further analysis of the Company&amp;#8217;s recorded investment in Rock Ohio Ventures for
      impairment. Based on these procedures, Lakes has determined that the Company&amp;#8217;s investment in Rock Ohio Ventures has experienced an other-than-temporary impairment as of September 28, 2014. Based on current information provided by Rock Ohio Ventures, Lakes has determined that there is now significant uncertainty surrounding the recovery of Lakes&amp;#8217; investment in Rock Ohio Ventures. The Ohio gaming properties have not performed as expected which has led to forecasted potential working capital requirement issues that did not exist in prior quarters, based on information previously available to Lakes. As a result, Lakes determined that an other-than-temporary impairment had occurred and reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero as of September 28, 2014. In all periods prior to September 28, 2014, Lakes had determined that no other-than-temporary impairments had occurred related to this investment. The fair value
      of the investment in Rock Ohio Ventures was not estimated in prior periods because based on the information Lakes received from Rock Ohio Ventures in those periods, there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&amp;#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment. Lakes will continue to evaluate this investment at least quarterly.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA262&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;See note 15, &lt;i&gt;Financial Instruments and Fair Value Measurements&lt;/i&gt;, for further discussion of the calculation of the fair value of the investment in Rock Ohio Ventures as of September 28, 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA264&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes has the right, but not the obligation, to make additional investments up to 10% of equity required by Rock Ohio Ventures to develop the properties it owns in return for a corresponding equity interest in those properties (see note 16, &lt;i&gt;Commitments and Contingencies&lt;/i&gt;).&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CostMethodInvestmentsDescriptionTextBlock>
  <us-gaap:MinorityInterestOwnershipPercentageByParent unitRef="pure" contextRef="c38_AsOf28Sep2014_RockOhioVenturesMember" decimals="2">0.10</us-gaap:MinorityInterestOwnershipPercentageByParent>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c39_AsOf29Dec2013_RockOhioVenturesMember" decimals="-5">21000000</us-gaap:CostMethodInvestments>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c38_AsOf28Sep2014_RockOhioVenturesMember" decimals="-5">21000000</us-gaap:CostMethodInvestments>
  <us-gaap:CostMethodInvestmentsFairValueDisclosure unitRef="usd" contextRef="c38_AsOf28Sep2014_RockOhioVenturesMember" decimals="0">0</us-gaap:CostMethodInvestmentsFairValueDisclosure>
  <us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment unitRef="usd" contextRef="c40_From30Jun2014To28Sep2014_RockOhioVenturesMember" decimals="-5">21000000</us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment>
  <us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment unitRef="usd" contextRef="c37_From30Dec2013To28Sep2014_RockOhioVenturesMember" decimals="-5">21000000</us-gaap:CostmethodInvestmentsOtherThanTemporaryImpairment>
  <us-gaap:CostMethodInvestmentsDescriptionTextBlock contextRef="c41_From30Dec2013To28Sep2014_DaniaEntertainmentHoldingsMember">&lt;p id=&quot;PARA266&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;8.&amp;#160;&amp;#160;Investment in Dania Entertainment&lt;/b&gt; &lt;b&gt;Center&lt;/b&gt;&lt;b&gt;, LLC&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA268&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On May 22, 2013, Dania Entertainment Center, LLC (&amp;#8220;DEC&amp;#8221;) purchased the Dania Jai Alai property located in Dania Beach, Florida, from Boyd Gaming Corporation, for $65.5 million.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA270&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As part of a previous plan to purchase the property, during 2011 Lakes loaned $4.0 million to DEC (the &amp;#8220;Loan&amp;#8221;) which was written down to zero during the third quarter of 2011 when the acquisition did not close. During 2013, the Loan was exchanged for a 20% ownership interest in Dania Entertainment Holdings, LLC (&amp;#8220;DEH&amp;#8221;).&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA272&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company accounted for its investment in DEH as a cost method investment. At the time the Loan was exchanged for an equity investment in DEH, Lakes determined its value remained at zero due to the negative cash flows of the existing operations of the Dania Jai Alai property as well as uncertainty surrounding completion of the project. Therefore, there was no value recorded for this investment in the Company&amp;#8217;s accompanying consolidated balance sheet.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA274&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On April 21, 2014, Lakes entered into a redemption agreement with DEH that resulted in DEH redeeming Lakes&amp;#8217; 20% ownership in DEH in exchange for DEH granting to Lakes 5% ownership in DEC. Concurrently, Lakes entered into an agreement with an unrelated third party, ONDISS Corp. (&amp;#8220;ONDISS&amp;#8221;), to sell its ownership in DEC to ONDISS for approximately $2.6 million. Lakes received $1.0 million on April 21, 2014, which was recorded as a gain on sale of cost method investment in the consolidated statements of operations during the second quarter of 2014. Also on April 21, 2014, 40% of Lakes&amp;#8217; ownership was transferred to ONDISS. The agreement also required that ONDISS pay Lakes three installments of approximately $0.5 million each on October 21, 2014, April 21, 2015 and October 21, 2015, and on each date one-third of Lakes&amp;#8217; remaining ownership would be transferred to ONDISS. On October
      17, 2014, ONDISS paid the entire remaining amount due to Lakes at a discounted amount of approximately $1.4 million. Upon receipt of such payment, Lakes transferred its remaining ownership in DEC to ONDISS. Lakes will account for the receipt of this payment as a gain on sale of cost method investment in the consolidated statements of operations in the fourth quarter of 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA276&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;See note 15, &lt;i&gt;Financial Instruments and Fair Value Measurements&lt;/i&gt;, for discussion of the fair value of this investment.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CostMethodInvestmentsDescriptionTextBlock>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c42_From22May2013To22May2013_DaniaEntertainmentCenterMember" decimals="-5">65500000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <laco:AdvancesOnNotesReceivable unitRef="usd" contextRef="c43_From3Jan2011To1Jan2012_DaniaEntertainmentCenterMember" decimals="-5">4000000</laco:AdvancesOnNotesReceivable>
  <us-gaap:NotesAndLoansReceivableNetCurrent unitRef="usd" contextRef="c44_AsOf2Oct2012_DaniaEntertainmentCenterMember" decimals="0">0</us-gaap:NotesAndLoansReceivableNetCurrent>
  <us-gaap:InvestmentOwnedPercentOfNetAssets unitRef="pure" contextRef="c45_AsOf29Dec2013_DaniaEntertainmentHoldingsMember" decimals="2">0.20</us-gaap:InvestmentOwnedPercentOfNetAssets>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c46_AsOf29Dec2013_DaniaEntertainmentHoldingsMember" decimals="-6">0</us-gaap:CostMethodInvestments>
  <us-gaap:InvestmentOwnedPercentOfNetAssets unitRef="pure" contextRef="c47_AsOf21Apr2014_OwnershipRedemmedMember_DaniaEntertainmentHoldingsMember" decimals="2">0.20</us-gaap:InvestmentOwnedPercentOfNetAssets>
  <us-gaap:InvestmentOwnedPercentOfNetAssets unitRef="pure" contextRef="c48_AsOf21Apr2014_OwnershipRedemmedMember_DaniaEntertainmentCenterMember" decimals="2">0.05</us-gaap:InvestmentOwnedPercentOfNetAssets>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c49_AsOf21Apr2014_InvestmentSoldMember_DaniaEntertainmentCenterMember" decimals="-5">2600000</us-gaap:CostMethodInvestments>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c50_AsOf21Apr2014_PaymentsReceivedMember_DaniaEntertainmentCenterMember" decimals="-5">1000000</us-gaap:CostMethodInvestments>
  <us-gaap:InvestmentOwnedPercentOfNetAssets unitRef="pure" contextRef="c51_AsOf21Apr2014_OwnershipTransferedMember_DaniaEntertainmentCenterMember" decimals="2">0.40</us-gaap:InvestmentOwnedPercentOfNetAssets>
  <laco:InstallmentPayment unitRef="usd" contextRef="c52_AsOf21Apr2014_ONDISSMember_FutureEventOctober212015Member" decimals="-5">500000</laco:InstallmentPayment>
  <laco:InstallmentPayment unitRef="usd" contextRef="c53_AsOf21Apr2014_ONDISSMember_FutureEventApril212015Member" decimals="-5">500000</laco:InstallmentPayment>
  <laco:InstallmentPayment unitRef="usd" contextRef="c54_AsOf21Apr2014_ONDISSMember_FutureEventOctober212014Member" decimals="-5">500000</laco:InstallmentPayment>
  <us-gaap:CostMethodInvestments unitRef="usd" contextRef="c55_AsOf17Oct2014_PaymentsReceivedMember_DaniaEntertainmentCenterMember_SubsequentEventMember" decimals="-5">1400000</us-gaap:CostMethodInvestments>
  <us-gaap:RealEstateDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA278&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;9.&amp;#160;&amp;#160;Land&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA280&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes owns parcels of undeveloped land related to its previous involvement in a potential casino project with the Jamul Indian Village (the &amp;#8220;Jamul Tribe&amp;#8221;) near San Diego, California. During the third quarter of 2012, Lakes entered into a ten-year option agreement (&amp;#8220;Original Option Agreement&amp;#8221;) with Penn National Gaming, Inc. (&amp;#8220;Penn National&amp;#8221;) that granted Penn National the right to purchase this land for $7.0 million, increasing 1% each year, but Penn National had no obligation to purchase the land. The Original Option Agreement was amended on May 15, 2014 to reduce the purchase price of the land to $5.5 million but requires Penn National to purchase the land within ten days after the Jamul Tribe opens a casino on its reservation. Annual option payments of less than $0.1 million are required to be made by Penn National to Lakes.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As of September 28, 2014 and December 29, 2013, this land is carried at approximately $1.0 million on the accompanying consolidated balance sheets.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA282&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes also owned undeveloped land in Oklahoma related to its previous involvement in a potential casino project with the Iowa Tribe of Oklahoma. During the third quarter of 2014, Lakes sold this land for approximately $0.3 million and recognized a gain of approximately $0.1 million. As of December 29, 2013, the land was classified as held for development and was carried at approximately $0.2 million on the accompanying consolidated balance sheet.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA284&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company performs an impairment analysis on the land it owns at least quarterly and determined that no impairment had occurred as of September 28, 2014 and December 29, 2013.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:RealEstateDisclosureTextBlock>
  <us-gaap:LandAvailableForDevelopment unitRef="usd" contextRef="c56_AsOf30Sep2012_OptionAgreementMember_PennNationalMember" decimals="-5">7000000</us-gaap:LandAvailableForDevelopment>
  <laco:LandAvailableForDevelopmentInflationPercent unitRef="pure" contextRef="c56_AsOf30Sep2012_OptionAgreementMember_PennNationalMember" decimals="2">0.01</laco:LandAvailableForDevelopmentInflationPercent>
  <us-gaap:LandAvailableForDevelopment unitRef="usd" contextRef="c57_AsOf15May2014_OptionAgreementMember_PennNationalMember" decimals="-5">5500000</us-gaap:LandAvailableForDevelopment>
  <laco:AnnualPaymentOptionLandAvailableForDevelopment unitRef="usd" contextRef="c58_AsOf28Sep2014_OptionAgreementMember_PennNationalMember" decimals="-5">100000</laco:AnnualPaymentOptionLandAvailableForDevelopment>
  <laco:ProceedsFromSaleOfLandClassifiedAsHeldForSale unitRef="usd" contextRef="c59_From30Jun2014To28Sep2014_OklahomaMember" decimals="-5">300000</laco:ProceedsFromSaleOfLandClassifiedAsHeldForSale>
  <laco:GainLossOnSaleOfLandClassifiedAsHeldForSale unitRef="usd" contextRef="c59_From30Jun2014To28Sep2014_OklahomaMember" decimals="-5">100000</laco:GainLossOnSaleOfLandClassifiedAsHeldForSale>
  <us-gaap:LandAvailableForDevelopment unitRef="usd" contextRef="c60_AsOf29Dec2013_OklahomaMember" decimals="-5">200000</us-gaap:LandAvailableForDevelopment>
  <us-gaap:AssetImpairmentCharges unitRef="usd" contextRef="c61_From30Dec2013To28Sep2014_LandMember" decimals="-6">0</us-gaap:AssetImpairmentCharges>
  <us-gaap:AssetImpairmentCharges unitRef="usd" contextRef="c62_From31Dec2012To29Dec2013_LandMember" decimals="-6">0</us-gaap:AssetImpairmentCharges>
  <us-gaap:DebtDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA286&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;10. Debt&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA288&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Loan Agreement&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA289&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes had a two-year interest-only $8.0&amp;#160;million revolving line of credit loan agreement (the &amp;#8220;Loan Agreement&amp;#8221;) with Centennial Bank that expired on October, 28 2014. The Loan Agreement was collateralized by primarily all of Lakes&amp;#8217; interest in the real property it owns in Minnetonka, Minnesota. Lakes&amp;#8217; Chief Executive Officer, Lyle Berman, personally guaranteed the Loan Agreement on behalf of Lakes. The Loan Agreement allowed for an interest rate of 8.95% on any amounts borrowed. No amounts were ever borrowed under the Loan Agreement and as such, as of September 28, 2014 and December 29, 2013, no amounts were outstanding under the Loan Agreement.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA291&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Financing Facility&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA292&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In December 2012, Lakes closed on a $17.5 million financing facility with Centennial Bank (the &amp;#8220;Financing Facility&amp;#8221;) to finance a portion of Rocky Gap project costs. Approximately $13.4 million was drawn on the Financing Facility. Lakes was required to invest $17.5 million in the Rocky Gap project prior to drawing on the Financing Facility. The Financing Facility is collateralized by the leasehold estate and the furniture, fixtures and equipment of Rocky Gap. In addition, Lakes guaranteed repayment of the loan and granted a second mortgage on its real property located in Minnetonka, Minnesota. Effective November 1, 2013, Lakes amended the Financing Facility with Centennial Bank to reduce the interest rate from 10.5% to 5.5%. Monthly payments of principal and interest began on December 1, 2013 and continue for 84 months. Although Lakes does not currently plan to make further draws on the
      Financing Facility, Lakes has the ability to draw the remaining $4.1 million on the Financing Facility through December 31, 2018. As of September 28, 2014 and December 29, 2013, $12.1 million and $13.3 million of principal was outstanding under the Financing Facility, respectively.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA294&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As a result of the amendment of the Financing Facility with Centennial Bank effective November 1, 2013, Lakes recorded a $1.7 million gain on modification of debt during the fourth quarter of 2013.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;This amount included $2.0 million recorded as a discount to the principal amount of the Financing Facility, which is being accreted to interest expense over the term of the Financing Facility using the effective interest method, and $0.3 million of original debt issuance costs expensed at the time of the amendment.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Accretion of the discount to interest expense was approximately $0.1 million and $0.4 million for the three and nine months ended September 28, 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA296&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Summary of Outstanding Debt&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA297&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Long-term debt, net of current maturities and discount, is comprised of the following (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL320&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL320.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA299&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;20&lt;/b&gt;&lt;b&gt;14&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 21.25pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA300&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA301&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 21.25pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 62%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA302&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Financing Facility&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          12,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,315
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA305&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Capital lease obligations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          88
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          182
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA308&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total debt&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          12,194
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,497
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA311&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less: current maturities, net of discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (1,367
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (1,251
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA314&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less: unamortized debt discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (1,549
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (1,925
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA317&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Long-term debt, net of current maturities and discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          9,278
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          10,321
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c63_AsOf28Sep2014_RevolvingCreditFacilityMember_CentennialBankMember" decimals="-5">8000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c63_AsOf28Sep2014_RevolvingCreditFacilityMember_CentennialBankMember" decimals="4">0.0895</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c63_AsOf28Sep2014_RevolvingCreditFacilityMember_CentennialBankMember" decimals="-6">0</us-gaap:LineOfCredit>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c64_AsOf29Dec2013_RevolvingCreditFacilityMember_CentennialBankMember" decimals="-6">0</us-gaap:LineOfCredit>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c65_AsOf30Dec2012_FinancingFacilityMember_CentennialBankMember" decimals="-5">17500000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:ProceedsFromLinesOfCredit unitRef="usd" contextRef="c66_From31Dec2012To28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="-5">13400000</us-gaap:ProceedsFromLinesOfCredit>
  <laco:RequiredInvestmentInProject unitRef="usd" contextRef="c67_AsOf28Sep2014_RockyGapResortMember" decimals="-5">17500000</laco:RequiredInvestmentInProject>
  <us-gaap:LineOfCreditFacilityInterestRateDuringPeriod unitRef="pure" contextRef="c68_From1Dec2012To31Oct2013_FinancingFacilityMember_CentennialBankMember" decimals="3">0.105</us-gaap:LineOfCreditFacilityInterestRateDuringPeriod>
  <us-gaap:LineOfCreditFacilityInterestRateDuringPeriod unitRef="pure" contextRef="c69_From1Nov2013To28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="3">0.055</us-gaap:LineOfCreditFacilityInterestRateDuringPeriod>
  <us-gaap:LineOfCreditFacilityExpirationPeriod contextRef="c70_From1Dec2013To28Sep2014_FinancingFacilityMember_CentennialBankMember">P84M</us-gaap:LineOfCreditFacilityExpirationPeriod>
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity unitRef="usd" contextRef="c71_AsOf28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="-5">4100000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c71_AsOf28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="-5">12100000</us-gaap:LineOfCredit>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c72_AsOf29Dec2013_FinancingFacilityMember_CentennialBankMember" decimals="-5">13300000</us-gaap:LineOfCredit>
  <us-gaap:GainsLossesOnRestructuringOfDebt unitRef="usd" contextRef="c73_From30Sep2013To29Dec2013_FinancingFacilityMember_CentennialBankMember" decimals="-5">1700000</us-gaap:GainsLossesOnRestructuringOfDebt>
  <laco:FairValueOfDebtInstrumentUnamortizedDiscount unitRef="usd" contextRef="c72_AsOf29Dec2013_FinancingFacilityMember_CentennialBankMember" decimals="-5">2000000</laco:FairValueOfDebtInstrumentUnamortizedDiscount>
  <us-gaap:DebtIssuanceCosts unitRef="usd" contextRef="c74_From1Oct2013To29Dec2013_FinancingFacilityMember_CentennialBankMember" decimals="-5">300000</us-gaap:DebtIssuanceCosts>
  <us-gaap:AmortizationOfDebtDiscountPremium unitRef="usd" contextRef="c75_From30Jun2014To28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="-5">100000</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:AmortizationOfDebtDiscountPremium unitRef="usd" contextRef="c76_From30Dec2013To28Sep2014_FinancingFacilityMember_CentennialBankMember" decimals="-5">400000</us-gaap:AmortizationOfDebtDiscountPremium>
  <us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL320&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL320.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA299&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;20&lt;/b&gt;&lt;b&gt;14&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 21.25pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA300&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA301&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 21.25pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 62%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA302&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Financing Facility&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          12,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,315
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA305&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Capital lease obligations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          88
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          182
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA308&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total debt&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          12,194
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,497
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA311&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less: current maturities, net of discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (1,367
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (1,251
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA314&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Less: unamortized debt discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (1,549
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (1,925
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL320.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA317&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Long-term debt, net of current maturities and discount&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          9,278
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          10,321
        &lt;/td&gt;
        &lt;td id=&quot;TBL320.finRow.7.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">12106000</us-gaap:LineOfCredit>
  <us-gaap:LineOfCredit unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">13315000</us-gaap:LineOfCredit>
  <us-gaap:CapitalLeaseObligations unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">88000</us-gaap:CapitalLeaseObligations>
  <us-gaap:CapitalLeaseObligations unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">182000</us-gaap:CapitalLeaseObligations>
  <us-gaap:LongTermDebt unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">12194000</us-gaap:LongTermDebt>
  <us-gaap:LongTermDebt unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">13497000</us-gaap:LongTermDebt>
  <laco:LongTermDebtCurrentMaturitiesGross unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">1367000</laco:LongTermDebtCurrentMaturitiesGross>
  <laco:LongTermDebtCurrentMaturitiesGross unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">1251000</laco:LongTermDebtCurrentMaturitiesGross>
  <laco:FairValueOfDebtInstrumentUnamortizedDiscount unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">1549000</laco:FairValueOfDebtInstrumentUnamortizedDiscount>
  <laco:FairValueOfDebtInstrumentUnamortizedDiscount unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-3">1925000</laco:FairValueOfDebtInstrumentUnamortizedDiscount>
  <laco:PromotionalAllowancesTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA322&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;11. Promotional Allowances&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA324&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The retail value of rooms, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as promotional allowances. Guests may be given, on a discretionary basis, coupons to use towards the purchase of rooms, food and beverage, and other amenities. Lakes recognizes a reduction in revenue as a promotional allowance for these coupons when the coupons are redeemed. The estimated retail value of the promotional allowances is as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL353&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL353.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA326&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA327&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA329&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA330&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA331&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA332&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA333&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Food and beverage&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          127
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          373
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          87
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA338&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rooms&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          606
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          457
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          2,092
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          477
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA343&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          57
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          105
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA348&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total promotional allowances&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          790
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          524
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          2,570
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          564
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA356&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The estimated cost of providing these promotional allowances, which are included in gaming costs and expenses, is as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL385&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL385.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA358&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA359&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA361&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA362&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA363&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA364&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA365&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Food and beverage&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          53
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          179
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          87
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA370&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rooms&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          146
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          110
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          502
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA375&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          82
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA380&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total promotional allowances&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          204
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          177
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          763
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          202
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</laco:PromotionalAllowancesTextBlock>
  <laco:EstimatedRetailValueForPromotionalAllowancesTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL353&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL353.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA326&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA327&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA329&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA330&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA331&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA332&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA333&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Food and beverage&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          127
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          373
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          87
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA338&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rooms&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          606
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          457
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          2,092
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          477
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA343&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          57
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          105
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL353.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA348&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total promotional allowances&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          790
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          524
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          2,570
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          564
        &lt;/td&gt;
        &lt;td id=&quot;TBL353.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</laco:EstimatedRetailValueForPromotionalAllowancesTableTextBlock>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c77_From30Jun2014To28Sep2014_FoodAndBeverageMember" decimals="-3">127000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c78_From1Jul2013To29Sep2013_FoodAndBeverageMember" decimals="-3">67000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c79_From30Dec2013To28Sep2014_FoodAndBeverageMember" decimals="-3">373000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c80_From31Dec2012To29Sep2013_FoodAndBeverageMember" decimals="-3">87000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c81_From30Jun2014To28Sep2014_RoomsMember" decimals="-3">606000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c82_From1Jul2013To29Sep2013_RoomsMember" decimals="-3">457000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c83_From30Dec2013To28Sep2014_RoomsMember" decimals="-3">2092000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c84_From31Dec2012To29Sep2013_RoomsMember" decimals="-3">477000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c85_From30Jun2014To28Sep2014_Other1Member" decimals="-3">57000</us-gaap:PromotionalAllowances>
  <us-gaap:PromotionalAllowances unitRef="usd" contextRef="c86_From30Dec2013To28Sep2014_Other1Member" decimals="-3">105000</us-gaap:PromotionalAllowances>
  <laco:CostOfPromotionalAllowancesTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL385&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL385.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA358&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA359&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA361&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA362&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA363&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA364&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA365&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Food and beverage&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          53
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          179
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          87
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA370&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rooms&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          146
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          110
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          502
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          115
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.4.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA375&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Other&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          82
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL385.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA380&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total promotional allowances&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          204
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          177
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          763
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          202
        &lt;/td&gt;
        &lt;td id=&quot;TBL385.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</laco:CostOfPromotionalAllowancesTableTextBlock>
  <us-gaap:FoodAndBeverageCostOfSales unitRef="usd" contextRef="c87_From30Jun2014To28Sep2014_CostOfSalesMember" decimals="-3">53000</us-gaap:FoodAndBeverageCostOfSales>
  <us-gaap:FoodAndBeverageCostOfSales unitRef="usd" contextRef="c88_From1Jul2013To29Sep2013_CostOfSalesMember" decimals="-3">67000</us-gaap:FoodAndBeverageCostOfSales>
  <us-gaap:FoodAndBeverageCostOfSales unitRef="usd" contextRef="c89_From30Dec2013To28Sep2014_CostOfSalesMember" decimals="-3">179000</us-gaap:FoodAndBeverageCostOfSales>
  <us-gaap:FoodAndBeverageCostOfSales unitRef="usd" contextRef="c90_From31Dec2012To29Sep2013_CostOfSalesMember" decimals="-3">87000</us-gaap:FoodAndBeverageCostOfSales>
  <us-gaap:OccupancyCosts unitRef="usd" contextRef="c87_From30Jun2014To28Sep2014_CostOfSalesMember" decimals="-3">146000</us-gaap:OccupancyCosts>
  <us-gaap:OccupancyCosts unitRef="usd" contextRef="c88_From1Jul2013To29Sep2013_CostOfSalesMember" decimals="-3">110000</us-gaap:OccupancyCosts>
  <us-gaap:OccupancyCosts unitRef="usd" contextRef="c89_From30Dec2013To28Sep2014_CostOfSalesMember" decimals="-3">502000</us-gaap:OccupancyCosts>
  <us-gaap:OccupancyCosts unitRef="usd" contextRef="c90_From31Dec2012To29Sep2013_CostOfSalesMember" decimals="-3">115000</us-gaap:OccupancyCosts>
  <us-gaap:OtherDirectCostsOfHotels unitRef="usd" contextRef="c87_From30Jun2014To28Sep2014_CostOfSalesMember" decimals="-3">5000</us-gaap:OtherDirectCostsOfHotels>
  <us-gaap:OtherDirectCostsOfHotels unitRef="usd" contextRef="c89_From30Dec2013To28Sep2014_CostOfSalesMember" decimals="-3">82000</us-gaap:OtherDirectCostsOfHotels>
  <laco:CostOfPromotionalAllowances unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="-3">204000</laco:CostOfPromotionalAllowances>
  <laco:CostOfPromotionalAllowances unitRef="usd" contextRef="c2_From1Jul2013To29Sep2013" decimals="-3">177000</laco:CostOfPromotionalAllowances>
  <laco:CostOfPromotionalAllowances unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="-3">763000</laco:CostOfPromotionalAllowances>
  <laco:CostOfPromotionalAllowances unitRef="usd" contextRef="c3_From31Dec2012To29Sep2013" decimals="-3">202000</laco:CostOfPromotionalAllowances>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA387&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;12.&amp;#160;&amp;#160;Share-Based Compensation&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA389&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Share-based compensation expense related to stock options for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL403&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 64pt; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL403.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA391&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA392&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months&amp;#160;Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL403.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA394&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA395&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA396&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA397&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL403.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA398&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total cost of share-based payment plans&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          210
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          396
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA405&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company uses the Black Scholes option pricing model to estimate the fair value and compensation cost associated with employee incentive stock options which requires the consideration of historical employee exercise behavior data and the use of a number of assumptions including volatility of the Company&amp;#8217;s stock price, the weighted average risk-free interest rate and the weighted average expected life of the options. There were 3,000 and 11,000 options granted during the three and nine months ended September 28, 2014, respectively. The weighted-average grant-date fair value of the stock options issued during the three and nine months ended September 28, 2014 were $3.98 and $4.65, respectively. There were 3,000 and 224,750 options granted during the three and nine months ended September 29, 2013, respectively. The weighted-average grant-date fair value of the stock options issued during the three
      and nine months ended September 29, 2013 was $4.31 and $3.45, respectively.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA409&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The following table summarizes Lakes&amp;#8217; stock option activity during the nine months ended September 28, 2014 and September 29, 2013:&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL474&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL474.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;10&quot;&gt;
          &lt;p id=&quot;PARA411&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Number of Common Shares&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: center&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.3&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B2&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B2&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA416&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Options&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA417&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Outstanding&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B2&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B3&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B3&quot; style=&quot;HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;
          &lt;b&gt;Exercisable&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B3&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B4&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B4&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA422&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Available&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA423&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;for Grant&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B4&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B5&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B5&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA424&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Weighted-&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Average&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA425&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA426&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Price&lt;/b&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B5&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.3-0&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA427&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA428&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          798,171
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          585,769
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          263,424
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          5.97
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA433&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (25,211
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          24,211
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.19
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA437&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;Exercised&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (28,343
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          4.73
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.8&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA441&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;Granted&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          11,000
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (11,000
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          9.18
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.9&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA445&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          755,617
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          615,792
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          276,635
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.09
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.10&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.11&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA450&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.12&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA451&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at December 30, 2012&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          764,034
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          649,412
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          437,797
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.84
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.13&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA456&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (51,502
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          51,502
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.17
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.14&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA460&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Exercised&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (19,275
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          6.54
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.15&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          Granted
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          224,750
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (224,750
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.16
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.16&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA464&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          918,007
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          626,771
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          264,549
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.88
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As of September 28, 2014, the options outstanding had a weighted average remaining contractual life of 6.1 years, weighted average exercise price of $6.09 and aggregate intrinsic value of $1.8 million. The options exercisable have a weighted average exercise price of $6.00, a weighted average remaining contractual life of 5.5 years and aggregate intrinsic value of $1.5 million as of September 28, 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA477&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;There were 500 and 28,343 options exercised during the three and nine months ended September 28, 2014, respectively and 19,275 options exercised during the three and nine months ended September 29, 2013. The total intrinsic value of options exercised during the three and nine months ended September 28, 2014 was less than $0.1 million and $0.1 million, respectively. Lakes&amp;#8217; unrecognized share-based compensation expense related to stock options was approximately $0.4&amp;#160;million as of September 28, 2014, which is expected to be recognized over a weighted-average period of 1.6 years.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA479&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes issues new shares of common stock upon the exercise of options.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c4_From30Jun2014To28Sep2014" decimals="INF">3000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">11000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c4_From30Jun2014To28Sep2014" decimals="2">3.98</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">4.65</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c2_From1Jul2013To29Sep2013" decimals="INF">3000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">224750</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c2_From1Jul2013To29Sep2013" decimals="2">4.31</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">3.45</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="c5_From30Dec2013To28Sep2014">P6Y36D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf28Sep2014" decimals="2">6.09</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-5">1800000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf28Sep2014" decimals="2">6.00</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="c5_From30Dec2013To28Sep2014">P5Y6M</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-5">1500000</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised unitRef="shares" contextRef="c4_From30Jun2014To28Sep2014" decimals="INF">500</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">28343</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised unitRef="shares" contextRef="c2_From1Jul2013To29Sep2013" decimals="INF">19275</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">19275</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="-5">100000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="-5">100000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-5">400000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="c5_From30Dec2013To28Sep2014">P1Y219D</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>
  <us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL403&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 64pt; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL403.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.amt.D3&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA391&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.amt.D5&quot; style=&quot;MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA392&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months&amp;#160;Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL403.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA394&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA395&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA396&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA397&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL403.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA398&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Total cost of share-based payment plans&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          67
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          113
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          210
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          396
        &lt;/td&gt;
        &lt;td id=&quot;TBL403.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="-3">67000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c2_From1Jul2013To29Sep2013" decimals="-3">113000</us-gaap:ShareBasedCompensation>
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  <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL474&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL474.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;10&quot;&gt;
          &lt;p id=&quot;PARA411&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Number of Common Shares&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: center&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.1.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.3&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B2&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B2&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA416&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Options&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA417&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Outstanding&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B2&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B3&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B3&quot; style=&quot;HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot;&gt;
          &lt;b&gt;Exercisable&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B3&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B4&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B4&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA422&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Available&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA423&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;for Grant&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B4&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B5&quot; style=&quot;BORDER-BOTTOM: #000000 1px solid&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B5&quot; style=&quot;MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px&quot;&gt;
          &lt;p id=&quot;PARA424&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Weighted-&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Average&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA425&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Exercise&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA426&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Price&lt;/b&gt;&lt;b&gt;&amp;#160;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B5&quot; style=&quot;BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.3-0&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B2-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B3-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B4-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.lead.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.symb.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.amt.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.3.trail.B5-0&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA427&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.4.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA428&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          798,171
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          585,769
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          263,424
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          5.97
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.5.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.6&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA433&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (25,211
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          24,211
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.19
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.6.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.7&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA437&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;Exercised&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (28,343
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          4.73
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.7.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.8&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA441&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;Granted&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          11,000
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (11,000
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          9.18
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.8.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.9&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA445&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          755,617
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          615,792
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          276,635
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.09
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.9.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.10&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B3&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.lead.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.symb.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.amt.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.10.trail.B5&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.11&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA450&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.lead.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.symb.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.amt.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.11.trail.B5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.12&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA451&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at December 30, 2012&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          764,034
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          649,412
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          437,797
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.84
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.12.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.13&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA456&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Forfeited/cancelled/expired&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (51,502
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          51,502
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.17
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.13.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.14&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA460&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Exercised&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          (19,275
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          6.54
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.14.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.15&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          Granted
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          224,750
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          (224,750
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          6.16
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.15.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL474.finRow.16&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA464&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Balance at September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          918,007
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          626,771
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          264,549
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          5.88
        &lt;/td&gt;
        &lt;td id=&quot;TBL474.finRow.16.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c1_AsOf29Dec2013" decimals="INF">798171</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c1_AsOf29Dec2013" decimals="INF">585769</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c1_AsOf29Dec2013" decimals="INF">263424</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c1_AsOf29Dec2013" decimals="2">5.97</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">25211</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
  <laco:IncreaseDecreaseOfOptionsAvailableForGrant unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">24211</laco:IncreaseDecreaseOfOptionsAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">5.19</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">4.73</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
  <laco:OptionsGrantedAvailableForGrant unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">11000</laco:OptionsGrantedAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">9.18</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c0_AsOf28Sep2014" decimals="INF">755617</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c0_AsOf28Sep2014" decimals="INF">615792</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c0_AsOf28Sep2014" decimals="INF">276635</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c6_AsOf30Dec2012" decimals="INF">764034</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c6_AsOf30Dec2012" decimals="INF">649412</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c6_AsOf30Dec2012" decimals="INF">437797</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c6_AsOf30Dec2012" decimals="2">5.84</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">51502</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
  <laco:IncreaseDecreaseOfOptionsAvailableForGrant unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">51502</laco:IncreaseDecreaseOfOptionsAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">6.17</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">6.54</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
  <laco:OptionsGrantedAvailableForGrant unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">224750</laco:OptionsGrantedAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">6.16</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c7_AsOf29Sep2013" decimals="INF">918007</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c7_AsOf29Sep2013" decimals="INF">626771</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant unitRef="shares" contextRef="c7_AsOf29Sep2013" decimals="INF">264549</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c7_AsOf29Sep2013" decimals="2">5.88</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
  <us-gaap:EarningsPerShareTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA481&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;13.&amp;#160;&amp;#160;Earnings (Loss) per Share&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA483&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For all periods, basic earnings (loss) per share (&amp;#8220;EPS&amp;#8221;) is calculated by dividing net earnings (loss) by the weighted-average common shares outstanding. Diluted EPS in profitable periods reflects the effect of all potentially dilutive common shares outstanding by dividing net earnings by the weighted-average of all common and potentially dilutive shares outstanding. Potentially dilutive stock options of 755,617 for each of the three and nine months ended September 28, 2014 and 733,942 and 807,497 for the three and nine months ended September 29, 2013, respectively, were not used to compute diluted earnings (loss) per share because the effects would have been anti-dilutive.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c4_From30Jun2014To28Sep2014" decimals="INF">755617</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c5_From30Dec2013To28Sep2014" decimals="INF">755617</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c2_From1Jul2013To29Sep2013" decimals="INF">733942</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c3_From31Dec2012To29Sep2013" decimals="INF">807497</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA485&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;14.&amp;#160;&amp;#160;Income Taxes&lt;/b&gt; &lt;b&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA487&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;There was no income tax benefit for either the nine months ended September 28, 2014 or September 29, 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company&amp;#8217;s effective tax rate was 0% for each of the nine months ended September 28, 2014 and September 29, 2013. The effective tax rate differs from the federal tax rate of 35% for both periods primarily due to the limitation of the income tax benefit due to the uncertainty of its future realization.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA489&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes has recorded income taxes receivable of $2.2 million as of September 28, 2014 and December 29, 2013 related to the Company&amp;#8217;s ability to carry back 2012 taxable losses to a prior year and receive a refund of taxes previously paid.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA491&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Deferred tax assets are evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies.&amp;#160; Management has evaluated all available evidence and has determined that negative evidence continues to outweigh positive evidence for the realization of deferred tax assets and as a result continues to provide a full valuation allowance against its deferred tax assets.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA493&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;As of September 28, 2014, Lakes had approximately $89.1&amp;#160;million of federal net operating loss carryforwards, which will begin to expire in 2022, and approximately $113.4&amp;#160;million of state net operating loss carryforwards, which will expire at various times depending on specific state laws.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA495&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company is currently under IRS audit for the 2009-2012 tax years and the IRS has proposed certain adjustments to the 2009-2011 tax filings. However, Lakes believes it is more likely than not that it will prevail in challenging the proposed adjustments and maintains that the positions taken were proper and supported by applicable laws and regulations. While the outcome of this matter cannot be predicted with certainty, Lakes does not believe, when resolved, that this dispute will have a material effect on its consolidated financial statements. However, an unexpected adverse resolution could have a material effect on the consolidated financial statements in a particular quarter or fiscal year.&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company is currently under audit by the State of California for the 2010 tax year. No adjustments have been made as a result of
      the State of California audit. However, there is no assurance that the taxing authority will not propose adjustments that are different from the Company&amp;#8217;s expected outcome and that may impact the provision for income taxes.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
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  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="0">0</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">0.00</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">0.00</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate unitRef="pure" contextRef="c5_From30Dec2013To28Sep2014" decimals="2">0.35</us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
  <us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate unitRef="pure" contextRef="c3_From31Dec2012To29Sep2013" decimals="2">0.35</us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
  <us-gaap:IncomeTaxReceivable unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-5">2200000</us-gaap:IncomeTaxReceivable>
  <us-gaap:IncomeTaxReceivable unitRef="usd" contextRef="c1_AsOf29Dec2013" decimals="-5">2200000</us-gaap:IncomeTaxReceivable>
  <us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration unitRef="usd" contextRef="c91_AsOf28Sep2014_InternalRevenueServiceIRSMember" decimals="-5">89100000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration>
  <us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration unitRef="usd" contextRef="c92_AsOf28Sep2014_StateAndLocalJurisdictionMember" decimals="-5">113400000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA497&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;15. Financial Instruments and Fair Value Measurements&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA499&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;&lt;b&gt;Overview&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA500&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Estimates of fair value for financial assets and liabilities are based on the framework established in the accounting guidance for fair value measurements. The framework defines fair value, provides guidance for measuring fair value, and requires certain disclosures. The framework discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow) and the cost approach (cost to replace the service capacity of an asset or replacement cost). The framework utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;MTAB503&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr&gt;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA504&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA505&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table id=&quot;MTAB507&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr&gt;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA508&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA509&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;table id=&quot;MTAB511&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 100%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr&gt;
        &lt;td style=&quot;WIDTH: 18pt&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;WIDTH: 18pt; VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA512&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&amp;#9679;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td style=&quot;VERTICAL-ALIGN: top&quot;&gt;
          &lt;p id=&quot;PARA513&quot; style=&quot;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: justify; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25; MARGIN-RIGHT: 0pt&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Level 3: Unobservable inputs that reflect the reporting entity&amp;#8217;s own assumptions.&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA515&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company&amp;#8217;s financial instruments consist of cash and cash equivalents, short-term investments, cost method investments, accounts payable and debt.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA517&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;For the Company&amp;#8217;s cash and cash equivalents, accounts payable and current portion of debt, the carrying amounts approximate fair value because of the short duration of these financial instruments. As of September 28, 2014 and December 29, 2013, the fair value of the Company&amp;#8217;s long-term debt approximates the carrying value based upon the Company&amp;#8217;s expected borrowing rate for debt with similar remaining maturities and comparable risk.&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA519&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;&lt;b&gt;Balances Measured at Fair Value on a Recurring Basis&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA520&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The following table (in thousands) shows certain of the Company&amp;#8217;s financial instruments measured at fair value on a recurring basis using Level 2 inputs, as they are priced principally by independent pricing services using observable inputs:&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL538&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL538.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA523&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA524&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;, 2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA525&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA526&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA527&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29, 2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA528&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Short-Term Investments&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA529&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,969
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,993
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA532&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,118
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA535&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Certificates of deposit&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA540&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;&lt;b&gt;Balanc&lt;/b&gt;&lt;/i&gt;&lt;i&gt;&lt;b&gt;es Measured at Fair Value on a Nonr&lt;/b&gt;&lt;/i&gt;&lt;i&gt;&lt;b&gt;ecurring Basis&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA541&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Company&amp;#8217;s investment in Rock Ohio Ventures was measured using unobservable (Level 3) inputs as of September 28, 2014.&amp;#160;&amp;#160;The fair value of zero was calculated using both a discounted cash flow method, which is an application of the income approach, and a comparable public company method, which is an application of the market approach. An option-based method was also employed in the allocation of value among debt and equity investors. Management judgment is required in&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;developing the assumptions used in the calculation of the fair value of the investment. Significant inputs include financial forecasts for Rock Ohio Caesars, LLC (the entity through which Rock Ohio Ventures invests in certain gaming businesses), discount rates, market multiples for similar businesses, expected volatility, the expected timing of
      a liquidity/refinancing event and a discount for lack of marketability.&amp;#160;&amp;#160;A change in any significant unobservable input may lead to a change in the estimated fair value of the investment.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA543&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;See note 7,&amp;#160;&lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt;, for further discussion regarding the impairment of this investment as of September 28, 2014.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA549&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;&lt;b&gt;Balances Disclosed at Fair Value&lt;/b&gt;&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA551&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Cost Method Investment &amp;#8211; Investment in Rock Ohio Ventures, LLC&lt;/i&gt; - The fair value of the Company&amp;#8217;s investment in Rock Ohio Ventures was not estimated as of December 29, 2013, as there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&amp;#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment (see note 7, &lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt;).&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA553&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Cost Method Investment &amp;#8211; Investment in&lt;/i&gt; &lt;i&gt;Dania Entertainment Center&lt;/i&gt;&lt;i&gt;, LLC&lt;/i&gt; - As of September 28, 2014, the fair value of the Company&amp;#8217;s investment in Dania Entertainment Center, LLC was determined to be approximately $1.4 million, which was the negotiated sale price of Lakes&amp;#8217; remaining investment in DEC &lt;i&gt;&lt;/i&gt;(see note 8, &lt;i&gt;Investment in Dania Entertainment&lt;/i&gt; &lt;i&gt;Center&lt;/i&gt;&lt;i&gt;, LLC&lt;/i&gt;). The fair value of this investment was considered impracticable to estimate as of December 29, 2013 without incurring excessive costs relative to the materiality of the investment.&amp;#160;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:InvestmentOwnedAtFairValue unitRef="usd" contextRef="c93_AsOf28Sep2014_DaniaEntertainmentHoldingsMember" decimals="-5">1400000</us-gaap:InvestmentOwnedAtFairValue>
  <us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL538&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL538.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA523&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA524&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;, 2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA525&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA526&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p id=&quot;PARA527&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;December 29, 2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.2&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA528&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Short-Term Investments&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.lead.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.symb.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.amt.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.trail.B2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.lead.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.symb.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.amt.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.2.trail.B3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.3&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA529&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Commercial paper&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          33,969
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          21,993
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.4&quot; style=&quot;BACKGROUND-COLOR: #cceeff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA532&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Corporate bonds&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,118
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          27,106
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.4.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL538.finRow.5&quot; style=&quot;BACKGROUND-COLOR: #ffffff&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &lt;p id=&quot;PARA535&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Certificates of deposit&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          240
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL538.finRow.5.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c94_AsOf28Sep2014_FairValueInputsLevel1Member_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">33969000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c95_AsOf29Dec2013_FairValueInputsLevel1Member_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" decimals="-3">21993000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c96_AsOf28Sep2014_FairValueInputsLevel1Member_CorporateBondSecuritiesMember" decimals="-3">13118000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c97_AsOf29Dec2013_FairValueInputsLevel1Member_CorporateBondSecuritiesMember" decimals="-3">27106000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:AvailableForSaleSecurities unitRef="usd" contextRef="c98_AsOf28Sep2014_FairValueInputsLevel1Member_CertificatesOfDepositMember" decimals="-3">240000</us-gaap:AvailableForSaleSecurities>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA555&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;16. Commitments and Contingencies&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA557&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Operating Lease with the Maryland&lt;/i&gt; &lt;i&gt;Department of Natural Resources&lt;/i&gt;&lt;/font&gt;&lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Related to Rocky Gap&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA558&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40-year operating ground lease (the &amp;#8220;Lease Agreement&amp;#8221;) with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. The Lease Agreement contains an option to renew for 20 years after the initial 40-year term.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA560&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;From August 3, 2012 and until the casino opened for public play on May 22, 2013, rent in the form of surcharges was due and payable&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;with a minimum annual payment of $150,000. From May 22, 2013 through the remaining term of the Lease Agreement, rent payments are due and payable annually in the amount of $275,000 plus 0.9% of any gross operator share of gaming revenue (as defined in the Lease Agreement) in excess of $275,000, and $150,000 plus any surcharge revenue in excess of $150,000. Surcharge revenue consists of amounts billed to and collected from guests and are $3.00 per room per night and $1.00 per round of golf. Rent expense for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL574&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL574.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA562&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA563&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL574.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA565&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA566&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA567&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA568&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL574.finRow.3&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA569&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rent expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          70
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          74
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          241
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          258
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA577&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Future minimum lease payments under the Lease Agreement at September 28, 2014 are as follows (in thousands):&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL601&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 15%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL601.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;5&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;6&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;7&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;8&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;9&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;Thereafter&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL601.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA594&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Minimum lease payment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,600
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;&lt;p id=&quot;PARA603&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Rock Ohio Ventures, LLC&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA604&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes has a 10% ownership in Rock Ohio Ventures and as of September 28, 2014, Lakes has invested approximately $21.0 million as required. As of September 28, 2014, Lakes reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero due to the determination that the investment had experienced an other-than-temporary impairment (see note 7, &lt;i&gt;Investment in Rock Ohio Ventures, LLC&lt;/i&gt;). Lakes may invest additional capital up to $4.1 million as needed to maintain its equity position in Rock Ohio Ventures. If Lakes chooses not to fund additional amounts of capital as needed to maintain its equity position in Rock Ohio Ventures, it will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what its $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8
      million is required to be repurchased at an amount equal to the price paid. Payment to Lakes in the event of such repurchase would be deferred and paid in accordance with the terms of the Rock Ohio Ventures First Amended and Restated Operating Agreement.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA606&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Jerry Argovitz Litigation&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA607&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On March 12, 2014, Lakes received a demand for arbitration from Jerry Argovitz (&amp;#8220;Argovitz&amp;#8221;) relating to a Consent and Agreement to Buyout and Release by and between Argovitz and Lakes KAR Shingle Springs, LLC (&amp;#8220;LKAR&amp;#8221;), Lakes Entertainment, Inc., and Lakes Shingle Springs, Inc. dated January 30, 2003 (&amp;#8220;Buyout Agreement&amp;#8221;).&amp;#160; The Buyout Agreement provided that LKAR was to make certain payments to Argovitz for so long as LKAR was managing the Red Hawk Casino for the Shingle Springs Tribe.&amp;#160; Lakes made the payments required under the Buyout Agreement while it was managing the Red Hawk Casino, and discontinued the payments after its management contract to manage the Red Hawk Casino was terminated.&amp;#160; Argovitz asserted claims for breach of the Buyout Agreement and the implied covenant of good faith and fair dealing relating to the payments he alleged he was entitled
      to receive after the management agreement was terminated.&amp;#160; He sought damages of approximately $2.7 million, plus interest, costs, and attorney fees.&amp;#160;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA609&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On September 9, 2014, Argovitz was awarded approximately $2.4 million related to the arbitration action brought by Argovitz against Lakes. As a result, Lakes recognized charges related to arbitration award in its consolidated statement of operations of approximately $2.5 million during the third quarter of 2014, which included the $2.4 million award and $0.1 million of legal fees. The action is now closed and no further claims can be made by Argovitz related to this matter.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA611&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Quest Media Group, LLC Litigation&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA612&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&amp;#8220;Quest&amp;#8221;) with respect to an&amp;#160;agreement (the &amp;#8220;Agreement&amp;#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&amp;#8220;Lakes Ohio Development&amp;#8221;) and Quest on March 9, 2010.&amp;#160; The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&amp;#8220;Penn Ventures&amp;#8221;) with respect to funding the&lt;/font&gt; &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleged, among other things, that Lakes breached the
      Agreement by selling Lakes Ohio Development&amp;#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&amp;#8217;s fee.&amp;#160; The lawsuit sought unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief.&amp;#160; The lawsuit named as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court, answered the pleadings and filed a motion to dismiss the claims against all defendants.&amp;#160; Prior to the judge&amp;#8217;s ruling on the motion to dismiss, the parties settled all but one of Quest&amp;#8217;s claims (including obtaining a dismissal of Lyle Berman from the lawsuit) at no out-of-pocket expense to Lakes.&amp;#160; The judge granted Lakes&amp;#8217; motion to dismiss and dismissed the remaining
      claims against Lakes. Quest subsequently appealed the dismissal to the Sixth Circuit Court of Appeals. Lakes continues to believe that the suit is without merit and will continue to vigorously defend the matter.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA614&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;i&gt;Miscellaneous Legal Matters&lt;/i&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA615&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes and its subsidiaries are involved in various other inquiries, administrative proceedings, and litigation relating to contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, and although unable to estimate the minimum costs, if any, to be incurred in connection with these matters, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon Lakes&amp;#8217; unaudited consolidated financial statements. Accordingly, no provision has been made with regard to these matters.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:LesseeLeasingArrangementsOperatingLeasesTermOfContract contextRef="c99_From30Dec2013To28Sep2014_RockyGapStateParkMember_MarylandDNRMember">P40Y</us-gaap:LesseeLeasingArrangementsOperatingLeasesTermOfContract>
  <us-gaap:AreaOfRealEstateProperty unitRef="acre" contextRef="c100_AsOf28Sep2014_RockyGapStateParkMember_MarylandDNRMember" decimals="0">268</us-gaap:AreaOfRealEstateProperty>
  <us-gaap:LesseeLeasingArrangementsOperatingLeasesRenewalTerm contextRef="c99_From30Dec2013To28Sep2014_RockyGapStateParkMember_MarylandDNRMember">P20Y</us-gaap:LesseeLeasingArrangementsOperatingLeasesRenewalTerm>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c101_From4Aug2012To22May2013_RockyGapStateParkMember_MarylandDNRMember" decimals="0">150000</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c102_From23May2013To28Sep2014_GamingRevenueMember_RockyGapStateParkMember_MarylandDNRMember" decimals="0">275000</us-gaap:LeaseAndRentalExpense>
  <laco:OperatingLeasesIncomeStatementPercentRevenuePercent unitRef="pure" contextRef="c102_From23May2013To28Sep2014_GamingRevenueMember_RockyGapStateParkMember_MarylandDNRMember" decimals="3">0.009</laco:OperatingLeasesIncomeStatementPercentRevenuePercent>
  <laco:OperatingLeaseLeaseTermsBaseRevenue unitRef="usd" contextRef="c102_From23May2013To28Sep2014_GamingRevenueMember_RockyGapStateParkMember_MarylandDNRMember" decimals="0">275000</laco:OperatingLeaseLeaseTermsBaseRevenue>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c103_From23May2013To28Sep2014_SurchargeRevenueMember_RockyGapStateParkMember_MarylandDNRMember" decimals="0">150000</us-gaap:LeaseAndRentalExpense>
  <laco:OperatingLeaseLeaseTermsBaseRevenue unitRef="usd" contextRef="c103_From23May2013To28Sep2014_SurchargeRevenueMember_RockyGapStateParkMember_MarylandDNRMember" decimals="0">150000</laco:OperatingLeaseLeaseTermsBaseRevenue>
  <laco:OperatingLeasesSurchargeRevenuePerUnit unitRef="usd" contextRef="c104_From23May2013To28Sep2014_PerRoomPerNightMember_RockyGapStateParkMember_MarylandDNRMember" decimals="2">3.00</laco:OperatingLeasesSurchargeRevenuePerUnit>
  <laco:OperatingLeasesSurchargeRevenuePerUnit unitRef="usd" contextRef="c105_From23May2013To28Sep2014_PerRoundOfGolfMember_RockyGapStateParkMember_MarylandDNRMember" decimals="2">1.00</laco:OperatingLeasesSurchargeRevenuePerUnit>
  <laco:CostMethodInvestmentsOwnershipPercentage unitRef="pure" contextRef="c38_AsOf28Sep2014_RockOhioVenturesMember" decimals="2">0.10</laco:CostMethodInvestmentsOwnershipPercentage>
  <laco:CostMethodInvestmentFutureInvestmentsIntoEquity unitRef="usd" contextRef="c37_From30Dec2013To28Sep2014_RockOhioVenturesMember" decimals="-5">4100000</laco:CostMethodInvestmentFutureInvestmentsIntoEquity>
  <laco:CostMethodInvestmentInitialPayment unitRef="usd" contextRef="c38_AsOf28Sep2014_RockOhioVenturesMember" decimals="-5">2800000</laco:CostMethodInvestmentInitialPayment>
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c106_From12Mar2014To12Mar2014_JerryqArgovitzLitigationMember" decimals="-5">2700000</us-gaap:LossContingencyDamagesSoughtValue>
  <us-gaap:LitigationSettlementAmount unitRef="usd" contextRef="c107_From9Sep2014To9Sep2014_JerryqArgovitzLitigationMember" decimals="-5">2400000</us-gaap:LitigationSettlementAmount>
  <us-gaap:GainLossRelatedToLitigationSettlement unitRef="usd" contextRef="c108_From30Jun2014To28Sep2014_JerryqArgovitzLitigationMember" decimals="-5">-2500000</us-gaap:GainLossRelatedToLitigationSettlement>
  <us-gaap:LitigationSettlementExpense unitRef="usd" contextRef="c108_From30Jun2014To28Sep2014_JerryqArgovitzLitigationMember" decimals="-5">100000</us-gaap:LitigationSettlementExpense>
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c109_From17May2012To1Jul2012_QuestMediaGroupLLCLitigationMember" decimals="0">25000</us-gaap:LossContingencyDamagesSoughtValue>
  <us-gaap:ScheduleOfRentExpenseTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL574&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 10%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL574.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA562&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Three Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center&quot; colspan=&quot;6&quot;&gt;
          &lt;p id=&quot;PARA563&quot; style=&quot;MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;Nine&lt;/b&gt; &lt;b&gt;Months Ended&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL574.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA565&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA566&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA567&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 28&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2014&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA568&quot; style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;September 29&lt;/b&gt;&lt;b&gt;,&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;2013&lt;/b&gt;&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.2.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL574.finRow.3&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA569&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Rent expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          70
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          74
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          241
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          258
        &lt;/td&gt;
        &lt;td id=&quot;TBL574.finRow.3.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfRentExpenseTableTextBlock>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="-3">70000</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c2_From1Jul2013To29Sep2013" decimals="-3">74000</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c5_From30Dec2013To28Sep2014" decimals="-3">241000</us-gaap:LeaseAndRentalExpense>
  <us-gaap:LeaseAndRentalExpense unitRef="usd" contextRef="c3_From31Dec2012To29Sep2013" decimals="-3">258000</us-gaap:LeaseAndRentalExpense>
  <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL601&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 15%; TEXT-INDENT: 0px&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot; border=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL601.finRow.1&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;5&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;6&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;7&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;8&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;201&lt;/b&gt;&lt;b&gt;9&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.lead.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.amt.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt&quot; colspan=&quot;2&quot;&gt;
          &lt;b&gt;Thereafter&lt;/b&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.1.trail.D7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px&quot;&gt;
          &lt;b&gt;&amp;#160;&lt;/b&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL601.finRow.2&quot;&gt;
        &lt;td style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &lt;p id=&quot;PARA594&quot; style=&quot;MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
            &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Minimum lease payment&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.2&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.3&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.4&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.5&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          425
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.6&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.lead.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.symb.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.amt.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot;&gt;
          13,600
        &lt;/td&gt;
        &lt;td id=&quot;TBL601.finRow.2.trail.7&quot; style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
  <us-gaap:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">425000</us-gaap:CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">425000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter unitRef="usd" contextRef="c0_AsOf28Sep2014" decimals="-3">13600000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
  <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA617&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;17.&amp;#160;&amp;#160;Related Party Transaction&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA619&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;In March 2013, Lakes transferred to Lyle Berman, Lakes&apos; Chairman of the Board and Chief Executive Officer, a $250,000 secured note from an unrelated third party company in exchange for a cash payment of $150,000 from Mr. Berman. The secured note was in default and related to a fiscal 2012 potential business development opportunity that Lakes decided not to pursue. The note receivable was written down to $150,000 in fiscal 2012.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;</us-gaap:RelatedPartyTransactionsDisclosureTextBlock>
  <us-gaap:IncreaseDecreaseInNotesReceivables unitRef="usd" contextRef="c110_From1Mar2013To31Mar2013_ChiefExecutiveOfficerMember" decimals="0">-250000</us-gaap:IncreaseDecreaseInNotesReceivables>
  <us-gaap:ProceedsFromSaleOfNotesReceivable unitRef="usd" contextRef="c110_From1Mar2013To31Mar2013_ChiefExecutiveOfficerMember" decimals="0">150000</us-gaap:ProceedsFromSaleOfNotesReceivable>
  <us-gaap:FinancingReceivableIndividuallyEvaluatedForImpairment unitRef="usd" contextRef="c111_AsOf30Dec2012_ChiefExecutiveOfficerMember" decimals="0">150000</us-gaap:FinancingReceivableIndividuallyEvaluatedForImpairment>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;p id=&quot;PARA621&quot; style=&quot;TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;&lt;b&gt;18.&amp;#160;&amp;#160;Segment Information&lt;/b&gt; &lt;b&gt;&lt;/b&gt;&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA623&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;Lakes&amp;#8217; segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;p id=&quot;PARA625&quot; style=&quot;TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25&quot;&gt;
      &lt;font style=&quot;FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif&quot;&gt;The Rocky Gap segment includes results of operations and assets related to the Rocky Gap Casino Resort near Cumberland, Maryland. The Indian Casino Projects segment includes results of operations and assets related to the development, financing, and management of the gaming-related property for the Shingle Springs Tribe. The Other segment includes Lakes&amp;#8217; cash and cash equivalents, short-term investments, Lakes corporate overhead and the investment in Rock Ohio Ventures. Costs in Other have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical. Amounts in Eliminations represent the intercompany management fee for Rocky Gap.&lt;/font&gt;
    &lt;/p&gt;&lt;br/&gt;&lt;table id=&quot;TBL862&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 95%; margin-right: 5%; text-indent: 0px;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL862.finRow.2&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B2&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;Rocky Gap
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.D3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.D3&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center; margin-left: 0pt;&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA628&quot; style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;strong&gt;Projects&lt;/strong&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.D3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B4&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;Other
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B5&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;Eliminations&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B6&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;Consolidated&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.4&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 35%; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA634&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Three months ended September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA635&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.7&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA641&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.8&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA647&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.9&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA653&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.10&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA659&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.11&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA665&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (24.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (22.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.12&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA671&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.13&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.14&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA678&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Three months ended September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.15&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA679&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          14.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          15.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.16&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA685&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.17&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA691&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.18&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA697&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.19&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #cceeff; text-indent: -9pt;&quot;&gt;
          &lt;p id=&quot;PARA703&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Amortization of intangible assets related to Indian casino projects&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.20&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA711&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.21&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA717&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          19.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          18.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.22&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA723&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.23&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.24&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA729&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Nine months ended September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.25&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA730&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          42.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          42.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.26&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA736&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.27&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA742&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.28&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA748&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.29&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA754&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (2.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (2.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.30&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA760&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          2.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (26.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (24.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.31&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA766&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.32&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.33&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA772&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Nine months ended September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.34&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA773&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          19.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          7.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          27.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.35&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA779&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.36&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA785&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.37&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA791&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.38&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #ffffff; text-indent: -9pt;&quot;&gt;
          &lt;p id=&quot;PARA797&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Amortization of intangible assets related to Indian casino projects&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.39&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA805&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.40&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA811&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (4.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          24.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (4.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.41&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA817&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.42&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.43&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA823&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;As of September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.44&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA825&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Total assets&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          37.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          84.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          122.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.45&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA831&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Capital expenditures&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          4.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          4.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.46&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA837&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Investment in unconsolidated investees&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.47&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.48&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA843&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;As of December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.49&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA844&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Total assets&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          34.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          112.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          147.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.50&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA850&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Capital expenditures&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &lt;p style=&quot;text-align: right; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;20.6&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          20.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.51&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA856&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Investment in unconsolidated investees&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
    &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c5_From30Dec2013To28Sep2014">&lt;table id=&quot;TBL862&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 95%; margin-right: 5%; text-indent: 0px;&quot; border=&quot;0&quot; cellspacing=&quot;0&quot; cellpadding=&quot;0&quot;&gt;
      &lt;tr id=&quot;TBL862.finRow.2&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B2&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;Rocky Gap
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.D3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.D3&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center; margin-left: 0pt;&quot; colspan=&quot;2&quot;&gt;
          &lt;p id=&quot;PARA628&quot; style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;&lt;strong&gt;Indian&lt;/strong&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;&lt;strong&gt;Casino&lt;/strong&gt;&lt;/font&gt;
          &lt;/p&gt;
          &lt;p style=&quot;text-align: center; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;strong&gt;Projects&lt;/strong&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.D3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B4&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;Other
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B5&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;Eliminations&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: #000000 1px solid;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.amt.B6&quot; style=&quot;font-size: 10pt; height: 0px; font-family: Times New Roman, Times, serif; width: 0%; vertical-align: bottom; border-bottom: #000000 1px solid; text-align: center;&quot;&gt;
          &lt;strong&gt;Consolidated&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.2.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; border-bottom: medium none; padding-bottom: 1px;&quot;&gt;
          &lt;strong&gt;&amp;#160;&lt;/strong&gt;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.4&quot;&gt;
        &lt;td&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B2&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B3&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B4&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B5&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.lead.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.symb.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.amt.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.4.trail.B6&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 35%; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA634&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Three months ended September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.5.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA635&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.6.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.7&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA641&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.7.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.8&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA647&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.8.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.9&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA653&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.9.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.10&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA659&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.10.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.11&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA665&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (24.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (22.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.11.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.12&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA671&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.12.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.13&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.13.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.14&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA678&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Three months ended September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.14.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.15&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA679&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          14.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          15.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.15.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.16&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA685&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.16.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.17&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA691&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.17.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.18&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA697&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.18.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.19&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #cceeff; text-indent: -9pt;&quot;&gt;
          &lt;p id=&quot;PARA703&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Amortization of intangible assets related to Indian casino projects&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.19.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.20&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA711&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.20.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.21&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA717&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          19.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          18.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.21.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.22&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA723&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.22.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.23&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.23.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.24&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA729&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Nine months ended September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.24.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.25&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA730&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          42.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          42.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.25.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.26&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA736&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.26.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.27&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA742&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          1.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.27.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.28&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA748&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.28.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.29&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA754&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (2.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (2.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.29.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.30&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA760&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          2.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (26.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (24.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.30.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.31&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA766&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.31.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.32&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.lead.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.symb.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.amt.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.32.trail.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.33&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA772&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Nine months ended September 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.33.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.34&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA773&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Net revenue&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          19.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          7.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          27.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.34.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.35&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA779&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee revenue &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.35.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.36&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA785&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Management fee expense &amp;#8211; Rocky Gap&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.36.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.37&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA791&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Impairments and other losses&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          3.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.37.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.38&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #ffffff; text-indent: -9pt;&quot;&gt;
          &lt;p id=&quot;PARA797&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Amortization of intangible assets related to Indian casino projects&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (0.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.38.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.39&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA805&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Depreciation and amortization expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (1.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.39.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.40&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA811&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Earnings (loss) from operations&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (4.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          24.8
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          (4.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          15.6
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.40.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.41&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA817&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Interest expense&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          (0.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.41.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          )
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.42&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B2&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B3&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B4&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B5&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.lead.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.symb.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.amt.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.42.trail.B6&quot; style=&quot;background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.43&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA823&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;As of September 28, 2014&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.43.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.44&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA825&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Total assets&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          37.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          84.2
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          122.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.44.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.45&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA831&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Capital expenditures&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          4.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          4.5
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.45.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.46&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA837&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Investment in unconsolidated investees&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.46.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.47&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B2&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B3&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B4&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B5&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.lead.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.symb.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.amt.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.47.trail.B6&quot; style=&quot;background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.48&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA843&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;As of December 29, 2013&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.lead.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.symb.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.amt.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.48.trail.B6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.49&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA844&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Total assets&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          34.4
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          112.9
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          $
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          147.3
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.49.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.50&quot; style=&quot;background-color: #ffffff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;&quot;&gt;
          &lt;p id=&quot;PARA850&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Capital expenditures&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &lt;p style=&quot;text-align: right; margin: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;20.6&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.D2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          0.1
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;&quot;&gt;
          20.7
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.50.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
      &lt;tr id=&quot;TBL862.finRow.51&quot; style=&quot;background-color: #cceeff;&quot;&gt;
        &lt;td style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;&quot;&gt;
          &lt;p id=&quot;PARA856&quot; style=&quot;margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;&quot;&gt;
            &lt;font style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif;&quot;&gt;Investment in unconsolidated investees&lt;/font&gt;
          &lt;/p&gt;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.2&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.3&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.4&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          &amp;#8212;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.5&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.lead.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.symb.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.amt.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;&quot;&gt;
          21.0
        &lt;/td&gt;
        &lt;td id=&quot;TBL862.finRow.51.trail.6&quot; style=&quot;font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;&quot; nowrap=&quot;nowrap&quot;&gt;
          &amp;#160;
        &lt;/td&gt;
      &lt;/tr&gt;
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  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c113_From30Jun2014To28Sep2014_OperatingSegmentsMember_AllOtherSegmentsMember" decimals="-5">500000</us-gaap:SalesRevenueNet>
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c114_From30Jun2014To28Sep2014_ConsolidationEliminationsMember" decimals="-5">-500000</us-gaap:SalesRevenueNet>
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  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c114_From30Jun2014To28Sep2014_ConsolidationEliminationsMember" decimals="-5">-500000</us-gaap:SellingGeneralAndAdministrativeExpense>
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  <us-gaap:ProvisionForOtherLosses unitRef="usd" contextRef="c4_From30Jun2014To28Sep2014" decimals="-5">-21000000</us-gaap:ProvisionForOtherLosses>
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  <us-gaap:DepreciationAndAmortization unitRef="usd" contextRef="c113_From30Jun2014To28Sep2014_OperatingSegmentsMember_AllOtherSegmentsMember" decimals="-5">100000</us-gaap:DepreciationAndAmortization>
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  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c113_From30Jun2014To28Sep2014_OperatingSegmentsMember_AllOtherSegmentsMember" decimals="-5">-24500000</us-gaap:IncomeLossFromContinuingOperations>
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  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c116_From1Jul2013To29Sep2013_OperatingSegmentsMember_IndianCasinoProjectsMember" decimals="-5">1400000</us-gaap:SalesRevenueNet>
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  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c118_From1Jul2013To29Sep2013_ConsolidationEliminationsMember" decimals="-5">-400000</us-gaap:SellingGeneralAndAdministrativeExpense>
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  <us-gaap:DepreciationAndAmortization unitRef="usd" contextRef="c117_From1Jul2013To29Sep2013_OperatingSegmentsMember_AllOtherSegmentsMember" decimals="-5">100000</us-gaap:DepreciationAndAmortization>
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<DESCRIPTION>EXHIBIT 101.SCH
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<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Wed Nov 12 20:54:51 UTC 2014 -->
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        <link:definition>031 - Disclosure - Note 1 - Nature of Business and Basis of Presentation (Details)</link:definition>
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  <xs:element name="Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems"/>
  <xs:element name="CostOfPromotionalAllowances" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_CostOfPromotionalAllowances"/>
  <xs:element name="IncreaseDecreaseOfOptionsAvailableForGrant" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_IncreaseDecreaseOfOptionsAvailableForGrant"/>
  <xs:element name="OptionsGrantedAvailableForGrant" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OptionsGrantedAvailableForGrant"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems"/>
  <xs:element name="Note1NatureofBusinessandBasisofPresentationDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note1NatureofBusinessandBasisofPresentationDetailsTable"/>
  <xs:element name="Note1NatureofBusinessandBasisofPresentationDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems"/>
  <xs:element name="Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable"/>
  <xs:element name="Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems"/>
  <xs:element name="Note6GamingLicenseDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note6GamingLicenseDetailsTable"/>
  <xs:element name="Note6GamingLicenseDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note6GamingLicenseDetailsLineItems"/>
  <xs:element name="Note7InvestmentinRockOhioVenturesLLCDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable"/>
  <xs:element name="Note7InvestmentinRockOhioVenturesLLCDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems"/>
  <xs:element name="AdvancesOnNotesReceivable" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_AdvancesOnNotesReceivable"/>
  <xs:element name="InstallmentPayment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_InstallmentPayment"/>
  <xs:element name="Note9LandDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note9LandDetailsTable"/>
  <xs:element name="Note9LandDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note9LandDetailsLineItems"/>
  <xs:element name="LandAvailableForDevelopmentInflationPercent" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="laco_LandAvailableForDevelopmentInflationPercent"/>
  <xs:element name="AnnualPaymentOptionLandAvailableForDevelopment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="laco_AnnualPaymentOptionLandAvailableForDevelopment"/>
  <xs:element name="Note10DebtDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note10DebtDetailsTable"/>
  <xs:element name="Note10DebtDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note10DebtDetailsLineItems"/>
  <xs:element name="RequiredInvestmentInProject" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_RequiredInvestmentInProject"/>
  <xs:element name="Note14IncomeTaxesDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note14IncomeTaxesDetailsTable"/>
  <xs:element name="Note14IncomeTaxesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note14IncomeTaxesDetailsLineItems"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable"/>
  <xs:element name="Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems"/>
  <xs:element name="Note16CommitmentsandContingenciesDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note16CommitmentsandContingenciesDetailsTable"/>
  <xs:element name="Note16CommitmentsandContingenciesDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note16CommitmentsandContingenciesDetailsLineItems"/>
  <xs:element name="OperatingLeasesIncomeStatementPercentRevenuePercent" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OperatingLeasesIncomeStatementPercentRevenuePercent"/>
  <xs:element name="OperatingLeaseLeaseTermsBaseRevenue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="laco_OperatingLeaseLeaseTermsBaseRevenue"/>
  <xs:element name="OperatingLeasesSurchargeRevenuePerUnit" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item" id="laco_OperatingLeasesSurchargeRevenuePerUnit"/>
  <xs:element name="CostMethodInvestmentsOwnershipPercentage" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item" id="laco_CostMethodInvestmentsOwnershipPercentage"/>
  <xs:element name="CostMethodInvestmentFutureInvestmentsIntoEquity" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_CostMethodInvestmentFutureInvestmentsIntoEquity"/>
  <xs:element name="CostMethodInvestmentInitialPayment" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item" id="laco_CostMethodInvestmentInitialPayment"/>
  <xs:element name="Note17RelatedPartyTransactionDetailsTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem" id="laco_Note17RelatedPartyTransactionDetailsTable"/>
  <xs:element name="Note17RelatedPartyTransactionDetailsLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Note17RelatedPartyTransactionDetailsLineItems"/>
  <xs:element name="CentennialBankMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_CentennialBankMember"/>
  <xs:element name="DaniaEntertainmentCenterMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DaniaEntertainmentCenterMember"/>
  <xs:element name="DaniaEntertainmentHoldingsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DaniaEntertainmentHoldingsMember"/>
  <xs:element name="FinancingFacilityMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FinancingFacilityMember"/>
  <xs:element name="FoodAndBeverageMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FoodAndBeverageMember"/>
  <xs:element name="FutureEventApril212015Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FutureEventApril212015Member"/>
  <xs:element name="FutureEventOctober212014Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FutureEventOctober212014Member"/>
  <xs:element name="FutureEventOctober212015Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_FutureEventOctober212015Member"/>
  <xs:element name="GamingRevenueMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_GamingRevenueMember"/>
  <xs:element name="IndianCasinoProjectsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_IndianCasinoProjectsMember"/>
  <xs:element name="InvestmentSoldMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_InvestmentSoldMember"/>
  <xs:element name="JerryqArgovitzLitigationMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_JerryqArgovitzLitigationMember"/>
  <xs:element name="MarylandDNRMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_MarylandDNRMember"/>
  <xs:element name="MrKeanMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_MrKeanMember"/>
  <xs:element name="ONDISSMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ONDISSMember"/>
  <xs:element name="OklahomaMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OklahomaMember"/>
  <xs:element name="OptionAgreementMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OptionAgreementMember"/>
  <xs:element name="Other1Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_Other1Member"/>
  <xs:element name="OwnershipRedemmedMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OwnershipRedemmedMember"/>
  <xs:element name="OwnershipTransferedMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_OwnershipTransferedMember"/>
  <xs:element name="PaymentsReceivedMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_PaymentsReceivedMember"/>
  <xs:element name="PennNationalMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_PennNationalMember"/>
  <xs:element name="PerRoomPerNightMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_PerRoomPerNightMember"/>
  <xs:element name="PerRoundOfGolfMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_PerRoundOfGolfMember"/>
  <xs:element name="QuestMediaGroupLLCLitigationMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_QuestMediaGroupLLCLitigationMember"/>
  <xs:element name="ReverseStockSplitMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ReverseStockSplitMember"/>
  <xs:element name="RockOhioVenturesMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RockOhioVenturesMember"/>
  <xs:element name="RockyGapResortMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RockyGapResortMember"/>
  <xs:element name="RockyGapStateParkMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RockyGapStateParkMember"/>
  <xs:element name="RoomsMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_RoomsMember"/>
  <xs:element name="ShingleSpringsTribeMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_ShingleSpringsTribeMember"/>
  <xs:element name="StockOptionAndCompensationPlanOf2007Member" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_StockOptionAndCompensationPlanOf2007Member"/>
  <xs:element name="SurchargeRevenueMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_SurchargeRevenueMember"/>
  <xs:element name="VestingPeriodOneMember" type="nonnum:domainItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_VestingPeriodOneMember"/>
  <xs:element name="DocumentAndEntityInformationAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item" id="laco_DocumentAndEntityInformationAbstract"/>
</xs:schema>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>7
<FILENAME>laco-20140928_cal.xml
<DESCRIPTION>EXHIBIT 101.CAL
<TEXT>
<XBRL>
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->
<!-- Created: Wed Nov 12 20:54:52 UTC 2014 -->
<linkbase xmlns="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
  <roleRef xlink:type="simple" xlink:href="laco-20140928.xsd#laco_r_ConsolidatedBalanceSheet" roleURI="http://www.lakesentertainment.com/role/ConsolidatedBalanceSheet"/>
  <roleRef xlink:type="simple" xlink:href="laco-20140928.xsd#laco_r_ConsolidatedIncomeStatement" roleURI="http://www.lakesentertainment.com/role/ConsolidatedIncomeStatement"/>
  <roleRef xlink:type="simple" xlink:href="laco-20140928.xsd#laco_r_ConsolidatedCashFlow" roleURI="http://www.lakesentertainment.com/role/ConsolidatedCashFlow"/>
  <roleRef xlink:type="simple" xlink:href="laco-20140928.xsd#laco_r_InformationwithRespecttoGamingLicenseTable" roleURI="http://www.lakesentertainment.com/role/InformationwithRespecttoGamingLicenseTable"/>
  <roleRef xlink:type="simple" xlink:href="laco-20140928.xsd#laco_r_LongTermDebtTable" roleURI="http://www.lakesentertainment.com/role/LongTermDebtTable"/>
  <calculationLink xlink:type="extended" xlink:role="http://www.lakesentertainment.com/role/ConsolidatedBalanceSheet">
    <loc xlink:type="locator" xlink:label="us-gaap_AssetsCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrent"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue" order="1" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShortTermInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShortTermInvestments"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_ShortTermInvestments" order="2" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesReceivable"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_IncomeTaxesReceivable" order="3" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsCurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_OtherAssetsCurrent" order="4" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentGross"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentGross" order="1" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" order="2" weight="-1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsNoncurrent"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostMethodInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostMethodInvestments"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_CostMethodInvestments" order="1" weight="1"/>
    <loc xlink:type="locator" xlink:label="laco_FiniteLivedLicenseAgreementsNet" xlink:href="laco-20140928.xsd#laco_FiniteLivedLicenseAgreementsNet"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="laco_FiniteLivedLicenseAgreementsNet" order="2" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LandAvailableForDevelopment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LandAvailableForDevelopment"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_LandAvailableForDevelopment" order="3" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxesReceivableNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesReceivableNoncurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_IncomeTaxesReceivableNoncurrent" order="4" weight="1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsMiscellaneousNoncurrent"/>
    <calculationArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/summation-item" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent" order="5" weight="1"/>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.DEF
<SEQUENCE>8
<FILENAME>laco-20140928_def.xml
<DESCRIPTION>EXHIBIT 101.DEF
<TEXT>
<XBRL>
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>9
<FILENAME>laco-20140928_lab.xml
<DESCRIPTION>EXHIBIT 101.LAB
<TEXT>
<XBRL>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl" xml:lang="en-US">Property and equipment, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl0" xml:lang="en-US">Property and equipment, net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostMethodInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostMethodInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CostMethodInvestments_lbl" xml:lang="en-US">Investment in unconsolidated investee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostMethodInvestments_lbl0" xml:lang="en-US">Investment in unconsolidated investees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:label="us-gaap_CostMethodInvestments_lbl1" xml:lang="en-US">Cost Method Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestments" xlink:to="us-gaap_CostMethodInvestments_lbl1"/>
    <loc xlink:type="locator" xlink:label="laco_FiniteLivedLicenseAgreementsNet" xlink:href="laco-20140928.xsd#laco_FiniteLivedLicenseAgreementsNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FiniteLivedLicenseAgreementsNet_lbl" xml:lang="en-US">Gaming license</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FiniteLivedLicenseAgreementsNet" xlink:to="laco_FiniteLivedLicenseAgreementsNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LandAvailableForDevelopment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LandAvailableForDevelopment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LandAvailableForDevelopment_lbl" xml:lang="en-US">Land held for development</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandAvailableForDevelopment" xlink:to="us-gaap_LandAvailableForDevelopment_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LandAvailableForDevelopment_lbl0" xml:lang="en-US">Land Available for Development</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandAvailableForDevelopment" xlink:to="us-gaap_LandAvailableForDevelopment_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxesReceivableNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesReceivableNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxesReceivableNoncurrent_lbl" xml:lang="en-US">Income taxes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesReceivableNoncurrent" xlink:to="us-gaap_IncomeTaxesReceivableNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsMiscellaneousNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl" xml:lang="en-US">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OtherAssetsNoncurrent_lbl" xml:lang="en-US">Total other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsNoncurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Assets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Assets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Assets_lbl" xml:lang="en-US">Total assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Assets_lbl0" xml:lang="en-US">Total assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtCurrent_lbl" xml:lang="en-US">Current portion of long-term debt, net of discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrent" xlink:to="us-gaap_LongTermDebtCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccountsPayableCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsPayableCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsPayableCurrent_lbl" xml:lang="en-US">Accounts payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableCurrent" xlink:to="us-gaap_AccountsPayableCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent_lbl" xml:lang="en-US">Accrued taxes, other than income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent" xlink:to="us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl" xml:lang="en-US">Accrued payroll and related</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:to="us-gaap_EmployeeRelatedLiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAccruedLiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent_lbl" xml:lang="en-US">Other accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:to="us-gaap_OtherAccruedLiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesCurrent_lbl" xml:lang="en-US">Total current liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtNoncurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtNoncurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl" xml:lang="en-US">Long-term debt, net of current portion and discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LongTermDebtNoncurrent_lbl0" xml:lang="en-US">Long-term debt, net of current maturities and discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtNoncurrent" xlink:to="us-gaap_LongTermDebtNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Liabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Liabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Liabilities_lbl" xml:lang="en-US">Total liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockValue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockValue_lbl" xml:lang="en-US">Common stock, $.01 par value; authorized 100,000 shares; 13,389 and 13,651 common shares issued and outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockParOrStatedValuePerShare"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl" xml:lang="en-US">Common stock, par value (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare_lbl0" xml:lang="en-US">Common Stock, Par or Stated Value Per Share (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesAuthorized" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesAuthorized"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl" xml:lang="en-US">Common stock, shares authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesAuthorized_lbl0" xml:lang="en-US">Common Stock, Shares Authorized</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesIssued" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesIssued"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesIssued_lbl" xml:lang="en-US">Common stock, shares issued</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommonStockSharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl" xml:lang="en-US">Common stock, shares outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CommonStockSharesOutstanding_lbl0" xml:lang="en-US">Common Stock, Shares, Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock_lbl" xml:lang="en-US">Additional paid-in capital</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalCommonStock" xlink:to="us-gaap_AdditionalPaidInCapitalCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit_lbl" xml:lang="en-US">Deficit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl" xml:lang="en-US">Accumulated other comprehensive loss</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_StockholdersEquity_lbl" xml:lang="en-US">Total shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl" xml:lang="en-US">Total liabilities and shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeStatementAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementAbstract_lbl" xml:lang="en-US">Income Statement [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ContractsRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ContractsRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ContractsRevenue_lbl" xml:lang="en-US">Management fees</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractsRevenue" xlink:to="us-gaap_ContractsRevenue_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ContractsRevenue_lbl0" xml:lang="en-US">Management fee revenue &#8211; Rocky Gap</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractsRevenue" xlink:to="us-gaap_ContractsRevenue_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CasinoRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CasinoRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CasinoRevenue_lbl" xml:lang="en-US">Gaming</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CasinoRevenue" xlink:to="us-gaap_CasinoRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OccupancyRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OccupancyRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OccupancyRevenue_lbl" xml:lang="en-US">Room</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyRevenue" xlink:to="us-gaap_OccupancyRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FoodAndBeverageRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FoodAndBeverageRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_FoodAndBeverageRevenue_lbl" xml:lang="en-US">Food and beverage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageRevenue" xlink:to="us-gaap_FoodAndBeverageRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherHotelOperatingRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherHotelOperatingRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherHotelOperatingRevenue_lbl" xml:lang="en-US">Other operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherHotelOperatingRevenue" xlink:to="us-gaap_OtherHotelOperatingRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LicensesRevenue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LicensesRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LicensesRevenue_lbl" xml:lang="en-US">License fees and other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LicensesRevenue" xlink:to="us-gaap_LicensesRevenue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_Revenues" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_Revenues"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_Revenues_lbl" xml:lang="en-US">Gross revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PromotionalAllowances" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PromotionalAllowances"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PromotionalAllowances_lbl" xml:lang="en-US">Less promotional allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PromotionalAllowances" xlink:to="us-gaap_PromotionalAllowances_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_PromotionalAllowances_lbl0" xml:lang="en-US">Promotional Allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PromotionalAllowances" xlink:to="us-gaap_PromotionalAllowances_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SalesRevenueNet" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SalesRevenueNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_SalesRevenueNet_lbl" xml:lang="en-US">Net revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_SalesRevenueNet_lbl0" xml:lang="en-US">Net revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CasinoExpenses" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CasinoExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_CasinoExpenses_lbl" xml:lang="en-US">Gaming</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CasinoExpenses" xlink:to="us-gaap_CasinoExpenses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OccupancyCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OccupancyCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OccupancyCosts_lbl" xml:lang="en-US">Room</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyCosts" xlink:to="us-gaap_OccupancyCosts_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OccupancyCosts_lbl0" xml:lang="en-US">Rooms</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyCosts" xlink:to="us-gaap_OccupancyCosts_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FoodAndBeverageCostOfSales" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FoodAndBeverageCostOfSales"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FoodAndBeverageCostOfSales_lbl" xml:lang="en-US">Food and beverage</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageCostOfSales" xlink:to="us-gaap_FoodAndBeverageCostOfSales_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherCostAndExpenseOperating" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherCostAndExpenseOperating"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherCostAndExpenseOperating_lbl" xml:lang="en-US">Other operating</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherCostAndExpenseOperating" xlink:to="us-gaap_OtherCostAndExpenseOperating_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SellingGeneralAndAdministrativeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl" xml:lang="en-US">Selling, general and administrative</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_SellingGeneralAndAdministrativeExpense_lbl0" xml:lang="en-US">Management fee expense &#8211; Rocky Gap</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingGeneralAndAdministrativeExpense" xlink:to="us-gaap_SellingGeneralAndAdministrativeExpense_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries_lbl" xml:lang="en-US">Recovery of impairment on notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries" xlink:to="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainsLossesOnExtinguishmentOfDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl" xml:lang="en-US">Gain on extinguishment of liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:to="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostMethodInvestmentsRealizedGainLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostMethodInvestmentsRealizedGainLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_CostMethodInvestmentsRealizedGainLoss_lbl" xml:lang="en-US">Gain on sale of cost method investment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestmentsRealizedGainLoss" xlink:to="us-gaap_CostMethodInvestmentsRealizedGainLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainLossRelatedToLitigationSettlement" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainLossRelatedToLitigationSettlement"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainLossRelatedToLitigationSettlement_lbl" xml:lang="en-US">Charges related to arbitration award</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossRelatedToLitigationSettlement" xlink:to="us-gaap_GainLossRelatedToLitigationSettlement_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossRelatedToLitigationSettlement_lbl0" xml:lang="en-US">Gain (Loss) Related to Litigation Settlement</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossRelatedToLitigationSettlement" xlink:to="us-gaap_GainLossRelatedToLitigationSettlement_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetImpairmentCharges" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetImpairmentCharges"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetImpairmentCharges_lbl" xml:lang="en-US">Impairments and other losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetImpairmentCharges" xlink:to="us-gaap_OtherAssetImpairmentCharges_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PreOpeningCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PreOpeningCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PreOpeningCosts_lbl" xml:lang="en-US">Preopening expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreOpeningCosts" xlink:to="us-gaap_PreOpeningCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfIntangibleAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AmortizationOfIntangibleAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl" xml:lang="en-US">Amortization of intangible assets related to Indian casino projects</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl0" xml:lang="en-US">Amortization expense related to the Gaming License</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_AmortizationOfIntangibleAssets_lbl1" xml:lang="en-US">Amortization of intangible assets related to operating casinos</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfIntangibleAssets" xlink:to="us-gaap_AmortizationOfIntangibleAssets_lbl1"/>
    <loc xlink:type="locator" xlink:label="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale" xlink:href="laco-20140928.xsd#laco_GainLossOnSaleOfLandClassifiedAsHeldForSale"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl" xml:lang="en-US">Gain on sale of land</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl0" xml:lang="en-US">Gain on sale of land</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl1" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainLossOnDispositionOfAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainLossOnDispositionOfAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_GainLossOnDispositionOfAssets_lbl" xml:lang="en-US">Loss on disposal of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnDispositionOfAssets" xlink:to="us-gaap_GainLossOnDispositionOfAssets_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_GainLossOnDispositionOfAssets_lbl0" xml:lang="en-US">Loss on disposal of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnDispositionOfAssets" xlink:to="us-gaap_GainLossOnDispositionOfAssets_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DepreciationAndAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DepreciationAndAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl" xml:lang="en-US">Depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DepreciationAndAmortization_lbl0" xml:lang="en-US">Depreciation and amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_DepreciationAndAmortization_lbl1" xml:lang="en-US">Depreciation and amortization expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortization" xlink:to="us-gaap_DepreciationAndAmortization_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostsAndExpenses" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostsAndExpenses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CostsAndExpenses_lbl" xml:lang="en-US">Total costs and expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_OperatingIncomeLoss_lbl" xml:lang="en-US">Earnings (loss) from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio_lbl" xml:lang="en-US">Interest income</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio" xlink:to="us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestExpenseDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpenseDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_InterestExpenseDebt_lbl" xml:lang="en-US">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebt" xlink:to="us-gaap_InterestExpenseDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherNonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl" xml:lang="en-US">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonoperatingIncomeExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NonoperatingIncomeExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl" xml:lang="en-US">Total other income (expense), net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl" xml:lang="en-US">Earnings (loss) before income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:to="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxExpenseBenefit" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxExpenseBenefit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl" xml:lang="en-US">Income tax benefit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncomeTaxExpenseBenefit_lbl0" xml:lang="en-US">Income Tax Expense (Benefit)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetIncomeLoss" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetIncomeLoss"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetIncomeLoss_lbl" xml:lang="en-US">Net earnings (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetIncomeLoss_lbl0" xml:lang="en-US">Net earnings (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetIncomeLoss" xlink:to="us-gaap_NetIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_lbl" xml:lang="en-US">Other comprehensive loss</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent" xlink:to="us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ComprehensiveIncomeNetOfTax"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl" xml:lang="en-US">Comprehensive income (loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNetOfTax" xlink:to="us-gaap_ComprehensiveIncomeNetOfTax_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl" xml:lang="en-US">Basic (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment_lbl" xml:lang="en-US">Dilutive impact of stock options (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment" xlink:to="us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl" xml:lang="en-US">Diluted (in Shares)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareBasic" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareBasic"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareBasic_lbl" xml:lang="en-US">Basic (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareDiluted" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareDiluted"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareDiluted_lbl" xml:lang="en-US">Diluted (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareDiluted" xlink:to="us-gaap_EarningsPerShareDiluted_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementOfCashFlowsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementOfCashFlowsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementOfCashFlowsAbstract_lbl" xml:lang="en-US">Statement of Cash Flows [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AmortizationOfFinancingCostsAndDiscounts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl" xml:lang="en-US">Amortization of debt issuance costs, accretion of debt discount and imputed interest on contract acquisition costs</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AmortizationOfFinancingCostsAndDiscounts" xlink:to="us-gaap_AmortizationOfFinancingCostsAndDiscounts_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest" xlink:href="laco-20140928.xsd#laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest_lbl" xml:lang="en-US">Accretion and amortization of discounts and premiums on short-term investments and accretion of interest and additions to long-term interest receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest" xlink:to="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensation" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensation"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensation_lbl" xml:lang="en-US">Share-based compensation</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensation_lbl0" xml:lang="en-US">Total cost of share-based payment plans</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherReceivables_lbl" xml:lang="en-US">Management fees receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:to="us-gaap_IncreaseDecreaseInOtherReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherOperatingAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl" xml:lang="en-US">Other current assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl" xml:lang="en-US">Income taxes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:to="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable_lbl" xml:lang="en-US">Accrued taxes, other than income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable" xlink:to="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl" xml:lang="en-US">Accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities" xlink:to="us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl" xml:lang="en-US">Net cash provided by (used in) operating activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireShortTermInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments_lbl" xml:lang="en-US">Purchase of short-term investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireShortTermInvestments" xlink:to="us-gaap_PaymentsToAcquireShortTermInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments_lbl" xml:lang="en-US">Sales and maturities of short-term investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments" xlink:to="us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl" xml:lang="en-US">Payments to acquire investment in unconsolidated investee</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:to="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquirePropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl" xml:lang="en-US">Purchase of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0" xml:lang="en-US">Payments to Acquire Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment" xlink:to="us-gaap_PaymentsToAcquirePropertyPlantAndEquipment_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale" xlink:href="laco-20140928.xsd#laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl" xml:lang="en-US">Proceeds from sale of land</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl0" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl" xml:lang="en-US">Proceeds from disposal of property and equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment" xlink:to="us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromCollectionOfNotesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromCollectionOfNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromCollectionOfNotesReceivable_lbl" xml:lang="en-US">Collection on notes receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromCollectionOfNotesReceivable" xlink:to="us-gaap_ProceedsFromCollectionOfNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInOtherNoncurrentAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl" xml:lang="en-US">Changes in other assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl" xml:lang="en-US">Net cash used in investing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RepaymentsOfOtherDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepaymentsOfOtherDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_RepaymentsOfOtherDebt_lbl" xml:lang="en-US">Repayments of borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfOtherDebt" xlink:to="us-gaap_RepaymentsOfOtherDebt_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromOtherDebt_lbl" xml:lang="en-US">Proceeds from borrowings</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromOtherDebt" xlink:to="us-gaap_ProceedsFromOtherDebt_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl" xml:lang="en-US">Proceeds from issuance of common stock</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfCommonStock" xlink:to="us-gaap_ProceedsFromIssuanceOfCommonStock_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ContractAcquisitionCostsPayable" xlink:href="laco-20140928.xsd#laco_ContractAcquisitionCostsPayable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_ContractAcquisitionCostsPayable_lbl" xml:lang="en-US">Contract acquisition costs payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayable" xlink:to="laco_ContractAcquisitionCostsPayable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl" xml:lang="en-US">Net cash provided by (used in) financing activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl" xml:lang="en-US">Net increase (decrease) in cash and cash equivalents</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestPaid_lbl" xml:lang="en-US">Interest</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaid" xlink:to="us-gaap_InterestPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxesPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxesPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesPaid_lbl" xml:lang="en-US">Income taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesPaid" xlink:to="us-gaap_IncomeTaxesPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CapitalExpendituresIncurredButNotYetPaid"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid_lbl" xml:lang="en-US">Capital expenditures in accounts payable and accrued expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:to="us-gaap_CapitalExpendituresIncurredButNotYetPaid_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisclosureTextBlockAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DisclosureTextBlockAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureTextBlockAbstract_lbl" xml:lang="en-US">Disclosure Text Block [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureTextBlockAbstract" xlink:to="us-gaap_DisclosureTextBlockAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract_lbl" xml:lang="en-US">New Accounting Pronouncements and Changes in Accounting Principles [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract" xlink:to="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ReceivablesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ReceivablesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ReceivablesAbstract_lbl" xml:lang="en-US">Receivables [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReceivablesAbstract" xlink:to="us-gaap_ReceivablesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract_lbl" xml:lang="en-US">Investments, Debt and Equity Securities [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract" xlink:to="us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShortTermInvestmentsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShortTermInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShortTermInvestmentsAbstract_lbl" xml:lang="en-US">Short-term Investments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShortTermInvestmentsAbstract" xlink:to="us-gaap_ShortTermInvestmentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentTypeAxis_lbl" xml:lang="en-US">Investment Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentTypeAxis" xlink:to="us-gaap_InvestmentTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember_lbl" xml:lang="en-US">Commercial Paper, Not Included with Cash and Cash Equivalents [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember" xlink:to="us-gaap_CommercialPaperNotIncludedWithCashAndCashEquivalentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AvailableForSaleSecuritiesAmortizedCost" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AvailableForSaleSecuritiesAmortizedCost"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AvailableForSaleSecuritiesAmortizedCost_lbl" xml:lang="en-US">Amortized Cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AvailableForSaleSecuritiesAmortizedCost" xlink:to="us-gaap_AvailableForSaleSecuritiesAmortizedCost_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AvailableForSaleSecurities" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AvailableForSaleSecurities"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AvailableForSaleSecurities_lbl" xml:lang="en-US">Fair Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AvailableForSaleSecurities" xlink:to="us-gaap_AvailableForSaleSecurities_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_AvailableForSaleSecurities_lbl0" xml:lang="en-US">Available for Sale Securities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AvailableForSaleSecurities" xlink:to="us-gaap_AvailableForSaleSecurities_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1_lbl" xml:lang="en-US">Unrealized Gain (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1" xlink:to="us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CorporateBondSecuritiesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CorporateBondSecuritiesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CorporateBondSecuritiesMember_lbl" xml:lang="en-US">Corporate Bond Securities [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CorporateBondSecuritiesMember" xlink:to="us-gaap_CorporateBondSecuritiesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CertificatesOfDepositMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CertificatesOfDepositMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CertificatesOfDepositMember_lbl" xml:lang="en-US">Certificates of Deposit [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CertificatesOfDepositMember" xlink:to="us-gaap_CertificatesOfDepositMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentAbstract" xlink:to="us-gaap_PropertyPlantAndEquipmentAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_PropertyPlantAndEquipmentAtCostAbstract" xlink:href="laco-20140928.xsd#laco_PropertyPlantAndEquipmentAtCostAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PropertyPlantAndEquipmentAtCostAbstract_lbl" xml:lang="en-US">Property, Plant and Equipment, at Cost [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PropertyPlantAndEquipmentAtCostAbstract" xlink:to="laco_PropertyPlantAndEquipmentAtCostAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentByTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl" xml:lang="en-US">Property, Plant and Equipment, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:to="us-gaap_PropertyPlantAndEquipmentByTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BuildingAndBuildingImprovementsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BuildingAndBuildingImprovementsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BuildingAndBuildingImprovementsMember_lbl" xml:lang="en-US">Building and Building Improvements [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BuildingAndBuildingImprovementsMember" xlink:to="us-gaap_BuildingAndBuildingImprovementsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FurnitureAndFixturesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FurnitureAndFixturesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FurnitureAndFixturesMember_lbl" xml:lang="en-US">Furniture and Fixtures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FurnitureAndFixturesMember" xlink:to="us-gaap_FurnitureAndFixturesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConstructionInProgressMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConstructionInProgressMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionInProgressMember_lbl" xml:lang="en-US">Construction in Progress [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionInProgressMember" xlink:to="us-gaap_ConstructionInProgressMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_lbl" xml:lang="en-US">Finite-Lived Intangible Assets by Major Class [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis" xlink:to="us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LicensingAgreementsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LicensingAgreementsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LicensingAgreementsMember_lbl" xml:lang="en-US">Licensing Agreements [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LicensingAgreementsMember" xlink:to="us-gaap_LicensingAgreementsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AmortizationOfGamingLicenseAbstract" xlink:href="laco-20140928.xsd#laco_AmortizationOfGamingLicenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AmortizationOfGamingLicenseAbstract_lbl" xml:lang="en-US">Amortization of Gaming License [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AmortizationOfGamingLicenseAbstract" xlink:to="laco_AmortizationOfGamingLicenseAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InformationWithRespectToGamingLicenseAbstract" xlink:href="laco-20140928.xsd#laco_InformationWithRespectToGamingLicenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InformationWithRespectToGamingLicenseAbstract_lbl" xml:lang="en-US">Information with Respect to Gaming License [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InformationWithRespectToGamingLicenseAbstract" xlink:to="laco_InformationWithRespectToGamingLicenseAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsGross" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsGross_lbl" xml:lang="en-US">Original cost</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsGross" xlink:to="us-gaap_FiniteLivedIntangibleAssetsGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl" xml:lang="en-US">Accumulated amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsNet"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet_lbl" xml:lang="en-US"></label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsAllOtherInvestmentsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentsAllOtherInvestmentsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsAllOtherInvestmentsAbstract_lbl" xml:lang="en-US">Investments, All Other Investments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsAllOtherInvestmentsAbstract" xlink:to="us-gaap_InvestmentsAllOtherInvestmentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_LegalEntityAxis" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_LegalEntityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_LegalEntityAxis_lbl" xml:lang="en-US">Legal Entity [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LegalEntityAxis" xlink:to="dei_LegalEntityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RockOhioVenturesMember" xlink:href="laco-20140928.xsd#laco_RockOhioVenturesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RockOhioVenturesMember_lbl" xml:lang="en-US">Rock Ohio Ventures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockOhioVenturesMember" xlink:to="laco_RockOhioVenturesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DaniaEntertainmentHoldingsMember" xlink:href="laco-20140928.xsd#laco_DaniaEntertainmentHoldingsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_DaniaEntertainmentHoldingsMember_lbl" xml:lang="en-US">Dania Entertainment Holdings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentHoldingsMember" xlink:to="laco_DaniaEntertainmentHoldingsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RealEstateAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RealEstateAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RealEstateAbstract_lbl" xml:lang="en-US">Real Estate [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RealEstateAbstract" xlink:to="us-gaap_RealEstateAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DebtDisclosureAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DebtDisclosureAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtDisclosureAbstract_lbl" xml:lang="en-US">Debt Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureAbstract" xlink:to="us-gaap_DebtDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebtAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebtAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebtAbstract_lbl" xml:lang="en-US">Long-term Debt, Unclassified [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtAbstract" xlink:to="us-gaap_LongTermDebtAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCredit_lbl" xml:lang="en-US">Financing Facility</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCredit" xlink:to="us-gaap_LineOfCredit_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LineOfCredit_lbl0" xml:lang="en-US">Long-term Line of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCredit" xlink:to="us-gaap_LineOfCredit_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CapitalLeaseObligations" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CapitalLeaseObligations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeaseObligations_lbl" xml:lang="en-US">Capital lease obligations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeaseObligations" xlink:to="us-gaap_CapitalLeaseObligations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LongTermDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LongTermDebt"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:label="us-gaap_LongTermDebt_lbl" xml:lang="en-US">Total debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebt" xlink:to="us-gaap_LongTermDebt_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_LongTermDebtCurrentMaturitiesGross" xlink:href="laco-20140928.xsd#laco_LongTermDebtCurrentMaturitiesGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_LongTermDebtCurrentMaturitiesGross_lbl" xml:lang="en-US">Less: current maturities, net of discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermDebtCurrentMaturitiesGross" xlink:to="laco_LongTermDebtCurrentMaturitiesGross_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FairValueOfDebtInstrumentUnamortizedDiscount" xlink:href="laco-20140928.xsd#laco_FairValueOfDebtInstrumentUnamortizedDiscount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl" xml:lang="en-US">Less: unamortized debt discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FairValueOfDebtInstrumentUnamortizedDiscount" xlink:to="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl0" xml:lang="en-US">Fair Value of Debt Instrument, Unamortized Discount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FairValueOfDebtInstrumentUnamortizedDiscount" xlink:to="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_PromotionalAllowancesAbstract" xlink:href="laco-20140928.xsd#laco_PromotionalAllowancesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PromotionalAllowancesAbstract_lbl" xml:lang="en-US">Promotional Allowances [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PromotionalAllowancesAbstract" xlink:to="laco_PromotionalAllowancesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EstimatedRetailValueOfPromotionalAllowanceAbstract" xlink:href="laco-20140928.xsd#laco_EstimatedRetailValueOfPromotionalAllowanceAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EstimatedRetailValueOfPromotionalAllowanceAbstract_lbl" xml:lang="en-US">Estimated Retail Value of Promotional Allowance [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EstimatedRetailValueOfPromotionalAllowanceAbstract" xlink:to="laco_EstimatedRetailValueOfPromotionalAllowanceAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProductOrServiceAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProductOrServiceAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductOrServiceAxis_lbl" xml:lang="en-US">Products and Services [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductOrServiceAxis" xlink:to="us-gaap_ProductOrServiceAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FoodAndBeverageMember" xlink:href="laco-20140928.xsd#laco_FoodAndBeverageMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FoodAndBeverageMember_lbl" xml:lang="en-US">Food and Beverage [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FoodAndBeverageMember" xlink:to="laco_FoodAndBeverageMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RoomsMember" xlink:href="laco-20140928.xsd#laco_RoomsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RoomsMember_lbl" xml:lang="en-US">Rooms [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RoomsMember" xlink:to="laco_RoomsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Other1Member" xlink:href="laco-20140928.xsd#laco_Other1Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_Other1Member_lbl" xml:lang="en-US">Other [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Other1Member" xlink:to="laco_Other1Member_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EstimatedCostOfProvidingPromotionalAllowancesAbstract" xlink:href="laco-20140928.xsd#laco_EstimatedCostOfProvidingPromotionalAllowancesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EstimatedCostOfProvidingPromotionalAllowancesAbstract_lbl" xml:lang="en-US">Estimated Cost of Providing Promotional Allowances [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EstimatedCostOfProvidingPromotionalAllowancesAbstract" xlink:to="laco_EstimatedCostOfProvidingPromotionalAllowancesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeStatementLocationAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementLocationAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementLocationAxis_lbl" xml:lang="en-US">Income Statement Location [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementLocationAxis" xlink:to="us-gaap_IncomeStatementLocationAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostOfSalesMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostOfSalesMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostOfSalesMember_lbl" xml:lang="en-US">Cost of Sales [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfSalesMember" xlink:to="us-gaap_CostOfSalesMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherDirectCostsOfHotels" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherDirectCostsOfHotels"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OtherDirectCostsOfHotels_lbl" xml:lang="en-US">Other</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherDirectCostsOfHotels" xlink:to="us-gaap_OtherDirectCostsOfHotels_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_CostOfPromotionalAllowances" xlink:href="laco-20140928.xsd#laco_CostOfPromotionalAllowances"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CostOfPromotionalAllowances_lbl" xml:lang="en-US">Total promotional allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CostOfPromotionalAllowances" xlink:to="laco_CostOfPromotionalAllowances_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract_lbl" xml:lang="en-US">Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract" xlink:to="us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract" xlink:href="laco-20140928.xsd#laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract_lbl" xml:lang="en-US">Share-Based Compensation Expense Related to Stock Options [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract" xlink:to="laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_StockOptionActivityAbstract" xlink:href="laco-20140928.xsd#laco_StockOptionActivityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_StockOptionActivityAbstract_lbl" xml:lang="en-US">Stock Option Activity [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_StockOptionActivityAbstract" xlink:to="laco_StockOptionActivityAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl" xml:lang="en-US">Options Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl0" xml:lang="en-US">Options Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl" xml:lang="en-US">Exercisable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl0" xml:lang="en-US">Exercisable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl" xml:lang="en-US">Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl0" xml:lang="en-US">Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl" xml:lang="en-US">Weighted-Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl0" xml:lang="en-US">Weighted-Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_lbl1"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_lbl" xml:lang="en-US">Options Outstanding, Forfeited/cancelled/expired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_IncreaseDecreaseOfOptionsAvailableForGrant" xlink:href="laco-20140928.xsd#laco_IncreaseDecreaseOfOptionsAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl" xml:lang="en-US">Available for Grant, Forfeited/cancelled/expired</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IncreaseDecreaseOfOptionsAvailableForGrant" xlink:to="laco_IncreaseDecreaseOfOptionsAvailableForGrant_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Weighted-Average Exercise Price, Forfeited/cancelled/expired (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl" xml:lang="en-US">Exercised</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Exercised (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl" xml:lang="en-US">Options Outstanding, Granted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_OptionsGrantedAvailableForGrant" xlink:href="laco-20140928.xsd#laco_OptionsGrantedAvailableForGrant"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="laco_OptionsGrantedAvailableForGrant_lbl" xml:lang="en-US">Available for Grant, Granted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OptionsGrantedAvailableForGrant" xlink:to="laco_OptionsGrantedAvailableForGrant_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl" xml:lang="en-US">Weighted-Average Exercise Price, Granted (in Dollars per share)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EarningsPerShareAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EarningsPerShareAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EarningsPerShareAbstract_lbl" xml:lang="en-US">Earnings Per Share [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareAbstract" xlink:to="us-gaap_EarningsPerShareAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxDisclosureAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxDisclosureAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxDisclosureAbstract_lbl" xml:lang="en-US">Income Tax Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureAbstract" xlink:to="us-gaap_IncomeTaxDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueDisclosuresAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueDisclosuresAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueDisclosuresAbstract_lbl" xml:lang="en-US">Fair Value Disclosures [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresAbstract" xlink:to="us-gaap_FairValueDisclosuresAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EstimatedFairValueOfFinancialInstrumentsCurrentYearAbstract" xlink:href="laco-20140928.xsd#laco_EstimatedFairValueOfFinancialInstrumentsCurrentYearAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EstimatedFairValueOfFinancialInstrumentsCurrentYearAbstract_lbl" xml:lang="en-US">Estimated Fair Value of Financial Instruments, Current Year [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EstimatedFairValueOfFinancialInstrumentsCurrentYearAbstract" xlink:to="laco_EstimatedFairValueOfFinancialInstrumentsCurrentYearAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueByFairValueHierarchyLevelAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl" xml:lang="en-US">Fair Value, Hierarchy [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:to="us-gaap_FairValueByFairValueHierarchyLevelAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueInputsLevel1Member" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueInputsLevel1Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueInputsLevel1Member_lbl" xml:lang="en-US">Fair Value, Inputs, Level 1 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsLevel1Member" xlink:to="us-gaap_FairValueInputsLevel1Member_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CommitmentsAndContingenciesDisclosureAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl" xml:lang="en-US">Commitments and Contingencies Disclosure [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureAbstract" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RentExpenseAbstract" xlink:href="laco-20140928.xsd#laco_RentExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RentExpenseAbstract_lbl" xml:lang="en-US">Rent Expense [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RentExpenseAbstract" xlink:to="laco_RentExpenseAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LeaseAndRentalExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LeaseAndRentalExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LeaseAndRentalExpense_lbl" xml:lang="en-US">Rent expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseAndRentalExpense" xlink:to="us-gaap_LeaseAndRentalExpense_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_LeaseAndRentalExpense_lbl0" xml:lang="en-US">Operating Leases, Rent Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseAndRentalExpense" xlink:to="us-gaap_LeaseAndRentalExpense_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_FutureMinimumPaymentsForOperatingLeaseAbstract" xlink:href="laco-20140928.xsd#laco_FutureMinimumPaymentsForOperatingLeaseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FutureMinimumPaymentsForOperatingLeaseAbstract_lbl" xml:lang="en-US">Future Minimum Payments for Operating Lease [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureMinimumPaymentsForOperatingLeaseAbstract" xlink:to="laco_FutureMinimumPaymentsForOperatingLeaseAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear" xlink:to="us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl" xml:lang="en-US">Minimum lease payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsAbstract_lbl" xml:lang="en-US">Related Party Transactions [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsAbstract" xlink:to="us-gaap_RelatedPartyTransactionsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentReportingAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SegmentReportingAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentReportingAbstract_lbl" xml:lang="en-US">Segment Reporting [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingAbstract" xlink:to="us-gaap_SegmentReportingAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AssetsAndOperationsOfReportSegmentsAbstract" xlink:href="laco-20140928.xsd#laco_AssetsAndOperationsOfReportSegmentsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AssetsAndOperationsOfReportSegmentsAbstract_lbl" xml:lang="en-US">Assets and Operations of Report Segments [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AssetsAndOperationsOfReportSegmentsAbstract" xlink:to="laco_AssetsAndOperationsOfReportSegmentsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProvisionForOtherLosses" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProvisionForOtherLosses"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="us-gaap_ProvisionForOtherLosses_lbl" xml:lang="en-US">Impairments and other losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForOtherLosses" xlink:to="us-gaap_ProvisionForOtherLosses_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeLossFromContinuingOperations" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeLossFromContinuingOperations"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeLossFromContinuingOperations_lbl" xml:lang="en-US">Earnings (loss) from operations</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperations" xlink:to="us-gaap_IncomeLossFromContinuingOperations_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InterestExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InterestExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:label="us-gaap_InterestExpense_lbl" xml:lang="en-US">Interest expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireProductiveAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireProductiveAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireProductiveAssets_lbl" xml:lang="en-US">Capital expenditures</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireProductiveAssets" xlink:to="us-gaap_PaymentsToAcquireProductiveAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationItemsAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConsolidationItemsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationItemsAxis_lbl" xml:lang="en-US">Consolidation Items [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationItemsAxis" xlink:to="us-gaap_ConsolidationItemsAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OperatingSegmentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OperatingSegmentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingSegmentsMember_lbl" xml:lang="en-US">Operating Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingSegmentsMember" xlink:to="us-gaap_OperatingSegmentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementBusinessSegmentsAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementBusinessSegmentsAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementBusinessSegmentsAxis_lbl" xml:lang="en-US">Segments [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_StatementBusinessSegmentsAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RockyGapResortMember" xlink:href="laco-20140928.xsd#laco_RockyGapResortMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RockyGapResortMember_lbl" xml:lang="en-US">Rocky Gap Resort [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapResortMember" xlink:to="laco_RockyGapResortMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_IndianCasinoProjectsMember" xlink:href="laco-20140928.xsd#laco_IndianCasinoProjectsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_IndianCasinoProjectsMember_lbl" xml:lang="en-US">Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IndianCasinoProjectsMember" xlink:to="laco_IndianCasinoProjectsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AllOtherSegmentsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AllOtherSegmentsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllOtherSegmentsMember_lbl" xml:lang="en-US">Other Segments [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllOtherSegmentsMember" xlink:to="us-gaap_AllOtherSegmentsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationEliminationsMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConsolidationEliminationsMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationEliminationsMember_lbl" xml:lang="en-US">Consolidation, Eliminations [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationEliminationsMember" xlink:to="us-gaap_ConsolidationEliminationsMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AssetsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsAbstract_lbl" xml:lang="en-US">Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsAbstract" xlink:to="us-gaap_AssetsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AssetsCurrentAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetsCurrentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrentAbstract_lbl" xml:lang="en-US">Current assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OtherAssetsAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OtherAssetsAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsAbstract_lbl" xml:lang="en-US">Other assets:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsAbstract" xlink:to="us-gaap_OtherAssetsAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl" xml:lang="en-US">Liabilities and shareholders&apos; equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquityAbstract" xlink:to="us-gaap_LiabilitiesAndStockholdersEquityAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LiabilitiesCurrentAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LiabilitiesCurrentAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrentAbstract_lbl" xml:lang="en-US">Current liabilities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquityAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityAbstract_lbl" xml:lang="en-US">Shareholders&apos; equity:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityAbstract" xlink:to="us-gaap_StockholdersEquityAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RevenuesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RevenuesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevenuesAbstract_lbl" xml:lang="en-US">Revenues:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostsAndExpensesAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostsAndExpensesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpensesAbstract_lbl" xml:lang="en-US">Costs and expenses:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpensesAbstract" xlink:to="us-gaap_CostsAndExpensesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OtherIncomeExpenseAbstract" xlink:href="laco-20140928.xsd#laco_OtherIncomeExpenseAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OtherIncomeExpenseAbstract_lbl" xml:lang="en-US">Other income (expense):</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OtherIncomeExpenseAbstract" xlink:to="laco_OtherIncomeExpenseAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract" xlink:href="laco-20140928.xsd#laco_WeightedAverageCommonSharesOutstandingAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl" xml:lang="en-US">Weighted-average common shares outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_WeightedAverageCommonSharesOutstandingAbstract" xlink:to="laco_WeightedAverageCommonSharesOutstandingAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_EarningsLossPerShareAbstract" xlink:href="laco-20140928.xsd#laco_EarningsLossPerShareAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_EarningsLossPerShareAbstract_lbl" xml:lang="en-US">Earnings (loss) per share</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EarningsLossPerShareAbstract" xlink:to="laco_EarningsLossPerShareAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OperatingActivitiesAbstract" xlink:href="laco-20140928.xsd#laco_OperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OperatingActivitiesAbstract_lbl" xml:lang="en-US">OPERATING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingActivitiesAbstract" xlink:to="laco_OperatingActivitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:href="laco-20140928.xsd#laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract_lbl" xml:lang="en-US">Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract" xlink:href="laco-20140928.xsd#laco_ChangesInOperatingAssetsAndLiabilitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl" xml:lang="en-US">Changes in operating assets and liabilities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract" xlink:to="laco_ChangesInOperatingAssetsAndLiabilitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InvestingActivitiesAbstract" xlink:href="laco-20140928.xsd#laco_InvestingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InvestingActivitiesAbstract_lbl" xml:lang="en-US">INVESTING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestingActivitiesAbstract" xlink:to="laco_InvestingActivitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FinancingActivitiesAbstract" xlink:href="laco-20140928.xsd#laco_FinancingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FinancingActivitiesAbstract_lbl" xml:lang="en-US">FINANCING ACTIVITIES:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FinancingActivitiesAbstract" xlink:to="laco_FinancingActivitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SupplementalCashFlowInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SupplementalCashFlowInformationAbstract_lbl" xml:lang="en-US">SUPPLEMENTAL CASH FLOW INFORMATION:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SupplementalCashFlowInformationAbstract" xlink:to="us-gaap_SupplementalCashFlowInformationAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_CashPaidDuringThePeriodForAbstract" xlink:href="laco-20140928.xsd#laco_CashPaidDuringThePeriodForAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CashPaidDuringThePeriodForAbstract_lbl" xml:lang="en-US">Cash paid during the period for:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CashPaidDuringThePeriodForAbstract" xlink:to="laco_CashPaidDuringThePeriodForAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_NoncashInvestingActivitiesAbstract" xlink:href="laco-20140928.xsd#laco_NoncashInvestingActivitiesAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_NoncashInvestingActivitiesAbstract_lbl" xml:lang="en-US">Noncash investing activities:</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_NoncashInvestingActivitiesAbstract" xlink:to="laco_NoncashInvestingActivitiesAbstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl" xml:lang="en-US">New Accounting Pronouncements and Changes in Accounting Principles [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock" xlink:to="us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivablesTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FinancingReceivablesTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivablesTextBlock_lbl" xml:lang="en-US">Financing Receivables [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivablesTextBlock" xlink:to="us-gaap_FinancingReceivablesTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_lbl" xml:lang="en-US">Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock" xlink:to="us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock"/>
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    <loc xlink:type="locator" xlink:label="laco_AsOfSeptember282014Abstract" xlink:href="laco-20140928.xsd#laco_AsOfSeptember282014Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AsOfSeptember282014Abstract_lbl" xml:lang="en-US">As of September 28, 2014</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AsOfSeptember282014Abstract" xlink:to="laco_AsOfSeptember282014Abstract_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AsOfDecember292013Abstract" xlink:href="laco-20140928.xsd#laco_AsOfDecember292013Abstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AsOfDecember292013Abstract_lbl" xml:lang="en-US">As of December 29, 2013</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AsOfDecember292013Abstract" xlink:to="laco_AsOfDecember292013Abstract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessAcquisitionAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAxis_lbl" xml:lang="en-US">Business Acquisition [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAxis" xlink:to="us-gaap_BusinessAcquisitionAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis_lbl" xml:lang="en-US">Investments in and Advances to Affiliates Categorization [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis" xlink:to="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonmonetaryTransactionTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NonmonetaryTransactionTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonmonetaryTransactionTypeAxis_lbl" xml:lang="en-US">Nonmonetary Transaction Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonmonetaryTransactionTypeAxis" xlink:to="us-gaap_NonmonetaryTransactionTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ReverseStockSplitMember" xlink:href="laco-20140928.xsd#laco_ReverseStockSplitMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ReverseStockSplitMember_lbl" xml:lang="en-US">Reverse Stock Split [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ReverseStockSplitMember" xlink:to="laco_ReverseStockSplitMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis_lbl" xml:lang="en-US">Legal Entity of Counterparty, Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis" xlink:to="us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ShingleSpringsTribeMember" xlink:href="laco-20140928.xsd#laco_ShingleSpringsTribeMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ShingleSpringsTribeMember_lbl" xml:lang="en-US">Shingle Springs Tribe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShingleSpringsTribeMember" xlink:to="laco_ShingleSpringsTribeMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DaniaEntertainmentCenterMember" xlink:href="laco-20140928.xsd#laco_DaniaEntertainmentCenterMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_DaniaEntertainmentCenterMember_lbl" xml:lang="en-US">Dania Entertainment Center [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentCenterMember" xlink:to="laco_DaniaEntertainmentCenterMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_lbl" xml:lang="en-US">Related Party [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:to="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_lbl" xml:lang="en-US">Investment, Name [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis" xlink:to="us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionAxis_lbl" xml:lang="en-US">Related Party Transaction [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionAxis" xlink:to="us-gaap_RelatedPartyTransactionAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OwnershipRedemmedMember" xlink:href="laco-20140928.xsd#laco_OwnershipRedemmedMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OwnershipRedemmedMember_lbl" xml:lang="en-US">Ownership Redemmed [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipRedemmedMember" xlink:to="laco_OwnershipRedemmedMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InvestmentSoldMember" xlink:href="laco-20140928.xsd#laco_InvestmentSoldMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_InvestmentSoldMember_lbl" xml:lang="en-US">Investment Sold [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestmentSoldMember" xlink:to="laco_InvestmentSoldMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_PaymentsReceivedMember" xlink:href="laco-20140928.xsd#laco_PaymentsReceivedMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_PaymentsReceivedMember_lbl" xml:lang="en-US">Payments Received [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PaymentsReceivedMember" xlink:to="laco_PaymentsReceivedMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OwnershipTransferedMember" xlink:href="laco-20140928.xsd#laco_OwnershipTransferedMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OwnershipTransferedMember_lbl" xml:lang="en-US">Ownership Transfered [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipTransferedMember" xlink:to="laco_OwnershipTransferedMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CounterpartyNameAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CounterpartyNameAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CounterpartyNameAxis_lbl" xml:lang="en-US">Counterparty Name [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CounterpartyNameAxis" xlink:to="us-gaap_CounterpartyNameAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_ONDISSMember" xlink:href="laco-20140928.xsd#laco_ONDISSMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_ONDISSMember_lbl" xml:lang="en-US">ONDISS [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ONDISSMember" xlink:to="laco_ONDISSMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementScenarioAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementScenarioAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementScenarioAxis_lbl" xml:lang="en-US">Scenario [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementScenarioAxis" xlink:to="us-gaap_StatementScenarioAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FutureEventOctober212015Member" xlink:href="laco-20140928.xsd#laco_FutureEventOctober212015Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FutureEventOctober212015Member_lbl" xml:lang="en-US">Future Event, October 21, 2015 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212015Member" xlink:to="laco_FutureEventOctober212015Member_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FutureEventApril212015Member" xlink:href="laco-20140928.xsd#laco_FutureEventApril212015Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FutureEventApril212015Member_lbl" xml:lang="en-US">Future Event, April 21, 2015 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventApril212015Member" xlink:to="laco_FutureEventApril212015Member_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FutureEventOctober212014Member" xlink:href="laco-20140928.xsd#laco_FutureEventOctober212014Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FutureEventOctober212014Member_lbl" xml:lang="en-US">Future Event, October 21, 2014 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212014Member" xlink:to="laco_FutureEventOctober212014Member_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SubsequentEventTypeAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventTypeAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeAxis_lbl" xml:lang="en-US">Subsequent Event Type [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeAxis" xlink:to="us-gaap_SubsequentEventTypeAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SubsequentEventMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventMember_lbl" xml:lang="en-US">Subsequent Event [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventMember" xlink:to="us-gaap_SubsequentEventMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OptionAgreementMember" xlink:href="laco-20140928.xsd#laco_OptionAgreementMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OptionAgreementMember_lbl" xml:lang="en-US">Option Agreement [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OptionAgreementMember" xlink:to="laco_OptionAgreementMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_PennNationalMember" xlink:href="laco-20140928.xsd#laco_PennNationalMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_PennNationalMember_lbl" xml:lang="en-US">Penn National [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PennNationalMember" xlink:to="laco_PennNationalMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementGeographicalAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementGeographicalAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementGeographicalAxis_lbl" xml:lang="en-US">Geographical [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementGeographicalAxis" xlink:to="us-gaap_StatementGeographicalAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_OklahomaMember" xlink:href="laco-20140928.xsd#laco_OklahomaMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_OklahomaMember_lbl" xml:lang="en-US">Oklahoma [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OklahomaMember" xlink:to="laco_OklahomaMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LandMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LandMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LandMember_lbl" xml:lang="en-US">Land [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LandMember" xlink:to="us-gaap_LandMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CreditFacilityAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CreditFacilityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CreditFacilityAxis_lbl" xml:lang="en-US">Credit Facility [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityAxis" xlink:to="us-gaap_CreditFacilityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RevolvingCreditFacilityMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RevolvingCreditFacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RevolvingCreditFacilityMember_lbl" xml:lang="en-US">Revolving Credit Facility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevolvingCreditFacilityMember" xlink:to="us-gaap_RevolvingCreditFacilityMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityAxis_lbl" xml:lang="en-US">Lender Name [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityAxis" xlink:to="us-gaap_LineOfCreditFacilityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_CentennialBankMember" xlink:href="laco-20140928.xsd#laco_CentennialBankMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_CentennialBankMember_lbl" xml:lang="en-US">Centennial Bank [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CentennialBankMember" xlink:to="laco_CentennialBankMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_FinancingFacilityMember" xlink:href="laco-20140928.xsd#laco_FinancingFacilityMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_FinancingFacilityMember_lbl" xml:lang="en-US">Financing Facility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FinancingFacilityMember" xlink:to="laco_FinancingFacilityMember_lbl"/>
    <loc xlink:type="locator" xlink:label="invest_InvestmentAxis" xlink:href="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd#invest_InvestmentAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="invest_InvestmentAxis_lbl" xml:lang="en-US">Investment [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="invest_InvestmentAxis" xlink:to="invest_InvestmentAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxAuthorityNameAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxAuthorityNameAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxAuthorityNameAxis_lbl" xml:lang="en-US">Income Tax Authority, Name [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityNameAxis" xlink:to="us-gaap_IncomeTaxAuthorityNameAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InternalRevenueServiceIRSMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InternalRevenueServiceIRSMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InternalRevenueServiceIRSMember_lbl" xml:lang="en-US">Internal Revenue Service (IRS) [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InternalRevenueServiceIRSMember" xlink:to="us-gaap_InternalRevenueServiceIRSMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxAuthorityAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxAuthorityAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxAuthorityAxis_lbl" xml:lang="en-US">Income Tax Authority [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityAxis" xlink:to="us-gaap_IncomeTaxAuthorityAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StateAndLocalJurisdictionMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StateAndLocalJurisdictionMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StateAndLocalJurisdictionMember_lbl" xml:lang="en-US">State and Local Jurisdiction [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StateAndLocalJurisdictionMember" xlink:to="us-gaap_StateAndLocalJurisdictionMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis_lbl" xml:lang="en-US">Property Subject to or Available for Operating Lease [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis" xlink:to="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RockyGapStateParkMember" xlink:href="laco-20140928.xsd#laco_RockyGapStateParkMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_RockyGapStateParkMember_lbl" xml:lang="en-US">Rocky Gap State Park [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapStateParkMember" xlink:to="laco_RockyGapStateParkMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_MarylandDNRMember" xlink:href="laco-20140928.xsd#laco_MarylandDNRMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_MarylandDNRMember_lbl" xml:lang="en-US">Maryland DNR [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_MarylandDNRMember" xlink:to="laco_MarylandDNRMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_GamingRevenueMember" xlink:href="laco-20140928.xsd#laco_GamingRevenueMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_GamingRevenueMember_lbl" xml:lang="en-US">Gaming Revenue [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GamingRevenueMember" xlink:to="laco_GamingRevenueMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_SurchargeRevenueMember" xlink:href="laco-20140928.xsd#laco_SurchargeRevenueMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_SurchargeRevenueMember_lbl" xml:lang="en-US">Surcharge Revenue [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SurchargeRevenueMember" xlink:to="laco_SurchargeRevenueMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_PerRoomPerNightMember" xlink:href="laco-20140928.xsd#laco_PerRoomPerNightMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_PerRoomPerNightMember_lbl" xml:lang="en-US">Per Room Per Night [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PerRoomPerNightMember" xlink:to="laco_PerRoomPerNightMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_PerRoundOfGolfMember" xlink:href="laco-20140928.xsd#laco_PerRoundOfGolfMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_PerRoundOfGolfMember_lbl" xml:lang="en-US">Per Round of Golf [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PerRoundOfGolfMember" xlink:to="laco_PerRoundOfGolfMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LitigationCaseAxis" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LitigationCaseAxis"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LitigationCaseAxis_lbl" xml:lang="en-US">Litigation Case [Axis]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LitigationCaseAxis" xlink:to="us-gaap_LitigationCaseAxis_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_JerryqArgovitzLitigationMember" xlink:href="laco-20140928.xsd#laco_JerryqArgovitzLitigationMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_JerryqArgovitzLitigationMember_lbl" xml:lang="en-US">Jerry Argovitz Litigation [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_JerryqArgovitzLitigationMember" xlink:to="laco_JerryqArgovitzLitigationMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_QuestMediaGroupLLCLitigationMember" xlink:href="laco-20140928.xsd#laco_QuestMediaGroupLLCLitigationMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:label="laco_QuestMediaGroupLLCLitigationMember_lbl" xml:lang="en-US">Quest Media Group, LLC Litigation [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_QuestMediaGroupLLCLitigationMember" xlink:to="laco_QuestMediaGroupLLCLitigationMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ChiefExecutiveOfficerMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ChiefExecutiveOfficerMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ChiefExecutiveOfficerMember_lbl" xml:lang="en-US">Chief Executive Officer [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ChiefExecutiveOfficerMember" xlink:to="us-gaap_ChiefExecutiveOfficerMember_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PaymentsToAcquireBusinessesGross"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross_lbl" xml:lang="en-US">Payments to Acquire Businesses, Gross (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesGross" xlink:to="us-gaap_PaymentsToAcquireBusinessesGross_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConstructionAndDevelopmentCosts" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConstructionAndDevelopmentCosts"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConstructionAndDevelopmentCosts_lbl" xml:lang="en-US">Construction and Development Costs (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionAndDevelopmentCosts" xlink:to="us-gaap_ConstructionAndDevelopmentCosts_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StockholdersEquityNoteStockSplitConversionRatio1" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StockholdersEquityNoteStockSplitConversionRatio1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquityNoteStockSplitConversionRatio1_lbl" xml:lang="en-US">Stockholders&apos; Equity Note, Stock Split, Conversion Ratio</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityNoteStockSplitConversionRatio1" xlink:to="us-gaap_StockholdersEquityNoteStockSplitConversionRatio1_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromCollectionOfLoansReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromCollectionOfLoansReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromCollectionOfLoansReceivable_lbl" xml:lang="en-US">Proceeds from Collection of Loans Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromCollectionOfLoansReceivable" xlink:to="us-gaap_ProceedsFromCollectionOfLoansReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ImpairmentOfInvestments" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ImpairmentOfInvestments"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ImpairmentOfInvestments_lbl" xml:lang="en-US">Other than Temporary Impairment Losses, Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ImpairmentOfInvestments" xlink:to="us-gaap_ImpairmentOfInvestments_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetUsefulLife"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl" xml:lang="en-US">Finite-Lived Intangible Asset, Useful Life</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:to="us-gaap_FiniteLivedIntangibleAssetUsefulLife_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_MinorityInterestOwnershipPercentageByParent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_MinorityInterestOwnershipPercentageByParent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_MinorityInterestOwnershipPercentageByParent_lbl" xml:lang="en-US">Noncontrolling Interest, Ownership Percentage by Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MinorityInterestOwnershipPercentageByParent" xlink:to="us-gaap_MinorityInterestOwnershipPercentageByParent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostMethodInvestmentsFairValueDisclosure" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostMethodInvestmentsFairValueDisclosure"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostMethodInvestmentsFairValueDisclosure_lbl" xml:lang="en-US">Cost Method Investments, Fair Value Disclosure</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestmentsFairValueDisclosure" xlink:to="us-gaap_CostMethodInvestmentsFairValueDisclosure_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment_lbl" xml:lang="en-US">Cost-method Investments, Other than Temporary Impairment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment" xlink:to="us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AdvancesOnNotesReceivable" xlink:href="laco-20140928.xsd#laco_AdvancesOnNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AdvancesOnNotesReceivable_lbl" xml:lang="en-US">Advances on Notes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AdvancesOnNotesReceivable" xlink:to="laco_AdvancesOnNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NotesAndLoansReceivableNetCurrent" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NotesAndLoansReceivableNetCurrent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NotesAndLoansReceivableNetCurrent_lbl" xml:lang="en-US">Notes, Loans and Financing Receivable, Net, Current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NotesAndLoansReceivableNetCurrent" xlink:to="us-gaap_NotesAndLoansReceivableNetCurrent_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentOwnedPercentOfNetAssets" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentOwnedPercentOfNetAssets"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentOwnedPercentOfNetAssets_lbl" xml:lang="en-US">Investment Owned, Percent of Net Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentOwnedPercentOfNetAssets" xlink:to="us-gaap_InvestmentOwnedPercentOfNetAssets_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_InstallmentPayment" xlink:href="laco-20140928.xsd#laco_InstallmentPayment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InstallmentPayment_lbl" xml:lang="en-US">Installment Payment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InstallmentPayment" xlink:to="laco_InstallmentPayment_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_LandAvailableForDevelopmentInflationPercent" xlink:href="laco-20140928.xsd#laco_LandAvailableForDevelopmentInflationPercent"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LandAvailableForDevelopmentInflationPercent_lbl" xml:lang="en-US">Land Available for Development, Inflation, Percent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LandAvailableForDevelopmentInflationPercent" xlink:to="laco_LandAvailableForDevelopmentInflationPercent_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_AnnualPaymentOptionLandAvailableForDevelopment" xlink:href="laco-20140928.xsd#laco_AnnualPaymentOptionLandAvailableForDevelopment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_AnnualPaymentOptionLandAvailableForDevelopment_lbl" xml:lang="en-US">Annual Payment Option, Land Available for Development</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AnnualPaymentOptionLandAvailableForDevelopment" xlink:to="laco_AnnualPaymentOptionLandAvailableForDevelopment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AssetImpairmentCharges" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AssetImpairmentCharges"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetImpairmentCharges_lbl" xml:lang="en-US">Asset Impairment Charges</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetImpairmentCharges" xlink:to="us-gaap_AssetImpairmentCharges_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromLinesOfCredit" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromLinesOfCredit"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromLinesOfCredit_lbl" xml:lang="en-US">Proceeds from Lines of Credit</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromLinesOfCredit" xlink:to="us-gaap_ProceedsFromLinesOfCredit_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_RequiredInvestmentInProject" xlink:href="laco-20140928.xsd#laco_RequiredInvestmentInProject"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RequiredInvestmentInProject_lbl" xml:lang="en-US">Required Investment In Project</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RequiredInvestmentInProject" xlink:to="laco_RequiredInvestmentInProject_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityInterestRateDuringPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl" xml:lang="en-US">Line of Credit Facility, Interest Rate During Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod" xlink:to="us-gaap_LineOfCreditFacilityInterestRateDuringPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityExpirationPeriod" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityExpirationPeriod"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityExpirationPeriod_lbl" xml:lang="en-US">Line of Credit Facility, Expiration Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityExpirationPeriod" xlink:to="us-gaap_LineOfCreditFacilityExpirationPeriod_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl" xml:lang="en-US">Line of Credit Facility, Remaining Borrowing Capacity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_GainsLossesOnRestructuringOfDebt" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_GainsLossesOnRestructuringOfDebt"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_DebtIssuanceCosts_lbl" xml:lang="en-US">Debt Issuance Cost</label>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_lbl"/>
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    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_lbl" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1_lbl"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_lbl"/>
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    <loc xlink:type="locator" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations_lbl"/>
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    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxReceivable_lbl" xml:lang="en-US">Income Taxes Receivable</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration"/>
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    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentOwnedAtFairValue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentOwnedAtFairValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentOwnedAtFairValue_lbl" xml:lang="en-US">Investment Owned, at Fair Value</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract" xlink:to="us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_AreaOfRealEstateProperty" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_AreaOfRealEstateProperty"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AreaOfRealEstateProperty_lbl" xml:lang="en-US">Area of Real Estate Property (in Acres)</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm"/>
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    <loc xlink:type="locator" xlink:label="laco_OperatingLeasesIncomeStatementPercentRevenuePercent" xlink:href="laco-20140928.xsd#laco_OperatingLeasesIncomeStatementPercentRevenuePercent"/>
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    <loc xlink:type="locator" xlink:label="laco_OperatingLeaseLeaseTermsBaseRevenue" xlink:href="laco-20140928.xsd#laco_OperatingLeaseLeaseTermsBaseRevenue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OperatingLeaseLeaseTermsBaseRevenue_lbl" xml:lang="en-US">Operating Lease, Lease Terms, Base Revenue</label>
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    <loc xlink:type="locator" xlink:label="laco_OperatingLeasesSurchargeRevenuePerUnit" xlink:href="laco-20140928.xsd#laco_OperatingLeasesSurchargeRevenuePerUnit"/>
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    <loc xlink:type="locator" xlink:label="laco_CostMethodInvestmentsOwnershipPercentage" xlink:href="laco-20140928.xsd#laco_CostMethodInvestmentsOwnershipPercentage"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CostMethodInvestmentsOwnershipPercentage_lbl" xml:lang="en-US">Cost Method Investments Ownership Percentage</label>
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    <loc xlink:type="locator" xlink:label="laco_CostMethodInvestmentInitialPayment" xlink:href="laco-20140928.xsd#laco_CostMethodInvestmentInitialPayment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CostMethodInvestmentInitialPayment_lbl" xml:lang="en-US">Cost Method Investment Initial Payment</label>
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    <loc xlink:type="locator" xlink:label="us-gaap_LossContingencyDamagesSoughtValue" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LossContingencyDamagesSoughtValue"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LossContingencyDamagesSoughtValue_lbl" xml:lang="en-US">Loss Contingency, Damages Sought, Value</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyDamagesSoughtValue" xlink:to="us-gaap_LossContingencyDamagesSoughtValue_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LitigationSettlementAmount" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LitigationSettlementAmount"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LitigationSettlementAmount_lbl" xml:lang="en-US">Litigation Settlement, Amount</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LitigationSettlementAmount" xlink:to="us-gaap_LitigationSettlementAmount_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LitigationSettlementExpense" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LitigationSettlementExpense"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LitigationSettlementExpense_lbl" xml:lang="en-US">Litigation Settlement, Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LitigationSettlementExpense" xlink:to="us-gaap_LitigationSettlementExpense_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncreaseDecreaseInNotesReceivables"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInNotesReceivables_lbl" xml:lang="en-US">Increase (Decrease) in Notes Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInNotesReceivables" xlink:to="us-gaap_IncreaseDecreaseInNotesReceivables_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProceedsFromSaleOfNotesReceivable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProceedsFromSaleOfNotesReceivable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProceedsFromSaleOfNotesReceivable_lbl" xml:lang="en-US">Proceeds from Sale of Notes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromSaleOfNotesReceivable" xlink:to="us-gaap_ProceedsFromSaleOfNotesReceivable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl" xml:lang="en-US">Financing Receivable, Individually Evaluated for Impairment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment" xlink:to="us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain_lbl" xml:lang="en-US">Finite-Lived Intangible Assets, Major Class Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain" xlink:to="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseTable" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseTable_lbl" xml:lang="en-US">Note 6 - Gaming License [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseTable" xlink:to="laco_Note6GamingLicenseTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseLineItems" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseLineItems_lbl" xml:lang="en-US">Note 6 - Gaming License [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseLineItems" xlink:to="laco_Note6GamingLicenseLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_EntityDomain" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityDomain_lbl" xml:lang="en-US">Entity [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityDomain" xlink:to="dei_EntityDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCTable" xlink:href="laco-20140928.xsd#laco_Note7InvestmentinRockOhioVenturesLLCTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCTable_lbl" xml:lang="en-US">Note 7 - Investment in Rock Ohio Ventures, LLC [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note7InvestmentinRockOhioVenturesLLCTable" xlink:to="laco_Note7InvestmentinRockOhioVenturesLLCTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCLineItems" xlink:href="laco-20140928.xsd#laco_Note7InvestmentinRockOhioVenturesLLCLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCLineItems_lbl" xml:lang="en-US">Note 7 - Investment in Rock Ohio Ventures, LLC [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note7InvestmentinRockOhioVenturesLLCLineItems" xlink:to="laco_Note7InvestmentinRockOhioVenturesLLCLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseTablesTable" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseTablesTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseTablesTable_lbl" xml:lang="en-US">Note 6 - Gaming License (Tables) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseTablesTable" xlink:to="laco_Note6GamingLicenseTablesTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseTablesLineItems" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseTablesLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseTablesLineItems_lbl" xml:lang="en-US">Note 6 - Gaming License (Tables) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseTablesLineItems" xlink:to="laco_Note6GamingLicenseTablesLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentTypeCategorizationMember" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentTypeCategorizationMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentTypeCategorizationMember_lbl" xml:lang="en-US">Investments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentTypeCategorizationMember" xlink:to="us-gaap_InvestmentTypeCategorizationMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsTable" xlink:href="laco-20140928.xsd#laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsTable_lbl" xml:lang="en-US">Note 4 - Short-Term Investments (Details) - Short-Term Investments [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsTable" xlink:to="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems" xlink:href="laco-20140928.xsd#laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems_lbl" xml:lang="en-US">Note 4 - Short-Term Investments (Details) - Short-Term Investments [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems" xlink:to="laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl" xml:lang="en-US">Property, Plant and Equipment, Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:to="us-gaap_PropertyPlantAndEquipmentTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfPropertyPlantAndEquipmentTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl" xml:lang="en-US">Property, Plant and Equipment [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable" xlink:to="us-gaap_ScheduleOfPropertyPlantAndEquipmentTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertyPlantAndEquipmentLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentLineItems_lbl" xml:lang="en-US">Property, Plant and Equipment [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentLineItems" xlink:to="us-gaap_PropertyPlantAndEquipmentLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseTable" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseTable_lbl" xml:lang="en-US">Note 6 - Gaming License (Details) - Amortization of Gaming License [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseTable" xlink:to="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseLineItems" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseLineItems_lbl" xml:lang="en-US">Note 6 - Gaming License (Details) - Amortization of Gaming License [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseLineItems" xlink:to="laco_Note6GamingLicenseDetailsAmortizationofGamingLicenseLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable_lbl" xml:lang="en-US">Schedule of Finite-Lived Intangible Assets [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable" xlink:to="us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsLineItems_lbl" xml:lang="en-US">Finite-Lived Intangible Assets [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsLineItems" xlink:to="us-gaap_FiniteLivedIntangibleAssetsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ProductsAndServicesDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ProductsAndServicesDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProductsAndServicesDomain_lbl" xml:lang="en-US">Products and Services [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProductsAndServicesDomain" xlink:to="us-gaap_ProductsAndServicesDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceTable" xlink:href="laco-20140928.xsd#laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceTable_lbl" xml:lang="en-US">Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceTable" xlink:to="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems" xlink:href="laco-20140928.xsd#laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems_lbl" xml:lang="en-US">Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems" xlink:to="laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeStatementLocationDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeStatementLocationDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeStatementLocationDomain_lbl" xml:lang="en-US">Income Statement Location [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementLocationDomain" xlink:to="us-gaap_IncomeStatementLocationDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesTable" xlink:href="laco-20140928.xsd#laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesTable_lbl" xml:lang="en-US">Note 11 - Promotional Allowances (Details) - Estimated Cost of Providing Promotional Allowances [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesTable" xlink:to="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems" xlink:href="laco-20140928.xsd#laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems_lbl" xml:lang="en-US">Note 11 - Promotional Allowances (Details) - Estimated Cost of Providing Promotional Allowances [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems" xlink:to="laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_FairValueMeasurementsFairValueHierarchyDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_FairValueMeasurementsFairValueHierarchyDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FairValueMeasurementsFairValueHierarchyDomain_lbl" xml:lang="en-US">Fair Value Hierarchy [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementsFairValueHierarchyDomain" xlink:to="us-gaap_FairValueMeasurementsFairValueHierarchyDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable" xlink:href="laco-20140928.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable_lbl" xml:lang="en-US">Note 15 - Financial Instruments and Fair Value Measurements (Details) - Estimated Fair Value of Financial Instruments, Current Year [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems" xlink:href="laco-20140928.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems_lbl" xml:lang="en-US">Note 15 - Financial Instruments and Fair Value Measurements (Details) - Estimated Fair Value of Financial Instruments, Current Year [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsEstimatedFairValueofFinancialInstrumentsCurrentYearLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SegmentDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentDomain_lbl" xml:lang="en-US">Segments [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentDomain" xlink:to="us-gaap_SegmentDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ConsolidationItemsDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ConsolidationItemsDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ConsolidationItemsDomain_lbl" xml:lang="en-US">Consolidation Items [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConsolidationItemsDomain" xlink:to="us-gaap_ConsolidationItemsDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentReportingInformationLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SegmentReportingInformationLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentReportingInformationLineItems_lbl" xml:lang="en-US">Segment Reporting Information [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingInformationLineItems" xlink:to="us-gaap_SegmentReportingInformationLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain_lbl" xml:lang="en-US">Investments in and Advances to Affiliates Categorization [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain" xlink:to="us-gaap_InvestmentsInAndAdvancesToAffiliatesCategorizationDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_NonmonetaryTransactionTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_NonmonetaryTransactionTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonmonetaryTransactionTypeDomain_lbl" xml:lang="en-US">Nonmonetary Transaction Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonmonetaryTransactionTypeDomain" xlink:to="us-gaap_NonmonetaryTransactionTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_BusinessAcquisitionAcquireeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain_lbl" xml:lang="en-US">Business Acquisition, Acquiree [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:to="us-gaap_BusinessAcquisitionAcquireeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note1NatureofBusinessandBasisofPresentationDetailsTable" xlink:href="laco-20140928.xsd#laco_Note1NatureofBusinessandBasisofPresentationDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note1NatureofBusinessandBasisofPresentationDetailsTable_lbl" xml:lang="en-US">Note 1 - Nature of Business and Basis of Presentation (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note1NatureofBusinessandBasisofPresentationDetailsTable" xlink:to="laco_Note1NatureofBusinessandBasisofPresentationDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems_lbl" xml:lang="en-US">Note 1 - Nature of Business and Basis of Presentation (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems" xlink:to="laco_Note1NatureofBusinessandBasisofPresentationDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LegalEntityTypeOfCounterpartyDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LegalEntityTypeOfCounterpartyDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LegalEntityTypeOfCounterpartyDomain_lbl" xml:lang="en-US">Legal Entity Type of Counterparty [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LegalEntityTypeOfCounterpartyDomain" xlink:to="us-gaap_LegalEntityTypeOfCounterpartyDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable" xlink:href="laco-20140928.xsd#laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable_lbl" xml:lang="en-US">Note 3 - Debt Termination Agreement with the Shingle Springs Tribe (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable" xlink:to="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems_lbl" xml:lang="en-US">Note 3 - Debt Termination Agreement with the Shingle Springs Tribe (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems" xlink:to="laco_Note3DebtTerminationAgreementwiththeShingleSpringsTribeDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseDetailsTable" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseDetailsTable_lbl" xml:lang="en-US">Note 6 - Gaming License (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseDetailsTable" xlink:to="laco_Note6GamingLicenseDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note6GamingLicenseDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note6GamingLicenseDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note6GamingLicenseDetailsLineItems_lbl" xml:lang="en-US">Note 6 - Gaming License (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note6GamingLicenseDetailsLineItems" xlink:to="laco_Note6GamingLicenseDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyDomain_lbl" xml:lang="en-US">Related Party [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyDomain" xlink:to="us-gaap_RelatedPartyDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RelatedPartyTransactionDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RelatedPartyTransactionDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RelatedPartyTransactionDomain_lbl" xml:lang="en-US">Related Party Transaction [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionDomain" xlink:to="us-gaap_RelatedPartyTransactionDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SubsequentEventTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SubsequentEventTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SubsequentEventTypeDomain_lbl" xml:lang="en-US">Subsequent Event Type [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventTypeDomain" xlink:to="us-gaap_SubsequentEventTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_ScenarioUnspecifiedDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_ScenarioUnspecifiedDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ScenarioUnspecifiedDomain_lbl" xml:lang="en-US">Scenario, Unspecified [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScenarioUnspecifiedDomain" xlink:to="us-gaap_ScenarioUnspecifiedDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_EquityMethodInvesteeNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_EquityMethodInvesteeNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_EquityMethodInvesteeNameDomain_lbl" xml:lang="en-US">Investment, Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EquityMethodInvesteeNameDomain" xlink:to="us-gaap_EquityMethodInvesteeNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_RepurchaseAgreementCounterpartyNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_RepurchaseAgreementCounterpartyNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepurchaseAgreementCounterpartyNameDomain_lbl" xml:lang="en-US">Counterparty Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepurchaseAgreementCounterpartyNameDomain" xlink:to="us-gaap_RepurchaseAgreementCounterpartyNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable" xlink:href="laco-20140928.xsd#laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable_lbl" xml:lang="en-US">Note 7 - Investment in Rock Ohio Ventures, LLC (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable" xlink:to="laco_Note7InvestmentinRockOhioVenturesLLCDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems_lbl" xml:lang="en-US">Note 7 - Investment in Rock Ohio Ventures, LLC (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems" xlink:to="laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_SegmentGeographicalDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_SegmentGeographicalDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SegmentGeographicalDomain_lbl" xml:lang="en-US">Geographical [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentGeographicalDomain" xlink:to="us-gaap_SegmentGeographicalDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note9LandDetailsTable" xlink:href="laco-20140928.xsd#laco_Note9LandDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note9LandDetailsTable_lbl" xml:lang="en-US">Note 9 - Land (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note9LandDetailsTable" xlink:to="laco_Note9LandDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note9LandDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note9LandDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note9LandDetailsLineItems_lbl" xml:lang="en-US">Note 9 - Land (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note9LandDetailsLineItems" xlink:to="laco_Note9LandDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="invest_InvestmentDomain" xlink:href="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd#invest_InvestmentDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="invest_InvestmentDomain_lbl" xml:lang="en-US">Investment [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="invest_InvestmentDomain" xlink:to="invest_InvestmentDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_CreditFacilityDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_CreditFacilityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CreditFacilityDomain_lbl" xml:lang="en-US">Credit Facility [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityDomain" xlink:to="us-gaap_CreditFacilityDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LineOfCreditFacilityLenderDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LineOfCreditFacilityLenderDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LineOfCreditFacilityLenderDomain_lbl" xml:lang="en-US">Line of Credit Facility, Lender [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityLenderDomain" xlink:to="us-gaap_LineOfCreditFacilityLenderDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note10DebtDetailsTable" xlink:href="laco-20140928.xsd#laco_Note10DebtDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note10DebtDetailsTable_lbl" xml:lang="en-US">Note 10 - Debt (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note10DebtDetailsTable" xlink:to="laco_Note10DebtDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note10DebtDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note10DebtDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note10DebtDetailsLineItems_lbl" xml:lang="en-US">Note 10 - Debt (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note10DebtDetailsLineItems" xlink:to="laco_Note10DebtDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxAuthorityDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxAuthorityDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxAuthorityDomain_lbl" xml:lang="en-US">Income Tax Authority [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityDomain" xlink:to="us-gaap_IncomeTaxAuthorityDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_IncomeTaxAuthorityNameDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_IncomeTaxAuthorityNameDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxAuthorityNameDomain_lbl" xml:lang="en-US">Income Tax Authority, Name [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityNameDomain" xlink:to="us-gaap_IncomeTaxAuthorityNameDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note14IncomeTaxesDetailsTable" xlink:href="laco-20140928.xsd#laco_Note14IncomeTaxesDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note14IncomeTaxesDetailsTable_lbl" xml:lang="en-US">Note 14 - Income Taxes (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note14IncomeTaxesDetailsTable" xlink:to="laco_Note14IncomeTaxesDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note14IncomeTaxesDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note14IncomeTaxesDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note14IncomeTaxesDetailsLineItems_lbl" xml:lang="en-US">Note 14 - Income Taxes (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note14IncomeTaxesDetailsLineItems" xlink:to="laco_Note14IncomeTaxesDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" xlink:href="laco-20140928.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable_lbl" xml:lang="en-US">Note 15 - Financial Instruments and Fair Value Measurements (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems_lbl" xml:lang="en-US">Note 15 - Financial Instruments and Fair Value Measurements (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems" xlink:to="laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_LitigationCaseTypeDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_LitigationCaseTypeDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LitigationCaseTypeDomain_lbl" xml:lang="en-US">Litigation Case [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LitigationCaseTypeDomain" xlink:to="us-gaap_LitigationCaseTypeDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain_lbl" xml:lang="en-US">Property Subject to or Available for Operating Lease [Domain]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain" xlink:to="us-gaap_PropertySubjectToOrAvailableForOperatingLeaseDomain_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note16CommitmentsandContingenciesDetailsTable" xlink:href="laco-20140928.xsd#laco_Note16CommitmentsandContingenciesDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note16CommitmentsandContingenciesDetailsTable_lbl" xml:lang="en-US">Note 16 - Commitments and Contingencies (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note16CommitmentsandContingenciesDetailsTable" xlink:to="laco_Note16CommitmentsandContingenciesDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note16CommitmentsandContingenciesDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note16CommitmentsandContingenciesDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note16CommitmentsandContingenciesDetailsLineItems_lbl" xml:lang="en-US">Note 16 - Commitments and Contingencies (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note16CommitmentsandContingenciesDetailsLineItems" xlink:to="laco_Note16CommitmentsandContingenciesDetailsLineItems_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note17RelatedPartyTransactionDetailsTable" xlink:href="laco-20140928.xsd#laco_Note17RelatedPartyTransactionDetailsTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note17RelatedPartyTransactionDetailsTable_lbl" xml:lang="en-US">Note 17 - Related Party Transaction (Details) [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note17RelatedPartyTransactionDetailsTable" xlink:to="laco_Note17RelatedPartyTransactionDetailsTable_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_Note17RelatedPartyTransactionDetailsLineItems" xlink:href="laco-20140928.xsd#laco_Note17RelatedPartyTransactionDetailsLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Note17RelatedPartyTransactionDetailsLineItems_lbl" xml:lang="en-US">Note 17 - Related Party Transaction (Details) [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Note17RelatedPartyTransactionDetailsLineItems" xlink:to="laco_Note17RelatedPartyTransactionDetailsLineItems_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest_lbl0" xml:lang="en-US">Accretion and amortization of discounts and premiums on short-term investments, and accretion of interest and additions to long-term interest receivable.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest" xlink:to="laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_AnnualPaymentOptionLandAvailableForDevelopment_lbl0" xml:lang="en-US">The required minimum annual option payment to be received pursuant to the Option Agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_AnnualPaymentOptionLandAvailableForDevelopment" xlink:to="laco_AnnualPaymentOptionLandAvailableForDevelopment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_CostMethodInvestmentFutureInvestmentsIntoEquity_lbl0" xml:lang="en-US">Cost Method Investment Future Investments Into Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CostMethodInvestmentFutureInvestmentsIntoEquity" xlink:to="laco_CostMethodInvestmentFutureInvestmentsIntoEquity_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_CostMethodInvestmentsOwnershipPercentage_lbl0" xml:lang="en-US">Ownership percentage of investments held under the cost method.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CostMethodInvestmentsOwnershipPercentage" xlink:to="laco_CostMethodInvestmentsOwnershipPercentage_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_CostOfPromotionalAllowancesTableTextBlock_lbl0" xml:lang="en-US">Tabular disclosure of cost of promotional allowances.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CostOfPromotionalAllowancesTableTextBlock" xlink:to="laco_CostOfPromotionalAllowancesTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_EstimatedRetailValueForPromotionalAllowancesTableTextBlock_lbl0" xml:lang="en-US">The tabular disclosure for estimated retail value for promotional allowances.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_EstimatedRetailValueForPromotionalAllowancesTableTextBlock" xlink:to="laco_EstimatedRetailValueForPromotionalAllowancesTableTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl1" xml:lang="en-US">The amount of debt discount that was originally recognized, and adjusted to fair value, that has yet to be amortized.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FairValueOfDebtInstrumentUnamortizedDiscount" xlink:to="laco_FairValueOfDebtInstrumentUnamortizedDiscount_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_FiniteLivedLicenseAgreementsNet_lbl0" xml:lang="en-US">Carrying amount as of the balance sheet date of certain rights acquired to exercise a certain privilege or pursue a particular business or occupation and which is deemed to have a finite economic life, net of amortization.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FiniteLivedLicenseAgreementsNet" xlink:to="laco_FiniteLivedLicenseAgreementsNet_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl2" xml:lang="en-US">Amount of gain (loss) on the sale or disposal of land classified as held for sale.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_GainLossOnSaleOfLandClassifiedAsHeldForSale_lbl2"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_InstallmentPayment_lbl0" xml:lang="en-US">The amount of each installment receivable of the agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InstallmentPayment" xlink:to="laco_InstallmentPayment_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_LandAvailableForDevelopmentInflationPercent_lbl0" xml:lang="en-US">The percent value that land held-for-sale will increase in value annually.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LandAvailableForDevelopmentInflationPercent" xlink:to="laco_LandAvailableForDevelopmentInflationPercent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_LongTermDebtCurrentMaturitiesGross_lbl0" xml:lang="en-US">Amount of long-term debt, before unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermDebtCurrentMaturitiesGross" xlink:to="laco_LongTermDebtCurrentMaturitiesGross_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OperatingLeaseLeaseTermsBaseRevenue_lbl0" xml:lang="en-US">The base amount of revenue, if recognized during the period, that is subject to specific terms and conditions of a lease agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingLeaseLeaseTermsBaseRevenue" xlink:to="laco_OperatingLeaseLeaseTermsBaseRevenue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OperatingLeasesIncomeStatementPercentRevenuePercent_lbl0" xml:lang="en-US">This element defines the percent of revenue that is subject to collection under the terms of a defined lease agreement.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingLeasesIncomeStatementPercentRevenuePercent" xlink:to="laco_OperatingLeasesIncomeStatementPercentRevenuePercent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OperatingLeasesSurchargeRevenuePerUnit_lbl0" xml:lang="en-US">Amount of surcharge revenue recognized from collections from guests, per unit.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OperatingLeasesSurchargeRevenuePerUnit" xlink:to="laco_OperatingLeasesSurchargeRevenuePerUnit_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OptionsGrantedAvailableForGrant_lbl0" xml:lang="en-US">Shares granted in the period that are available for grant.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OptionsGrantedAvailableForGrant" xlink:to="laco_OptionsGrantedAvailableForGrant_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl1" xml:lang="en-US">The cash inflow from the sale of land held for sale; excludes land held as inventory or productive use.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale" xlink:to="laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_PromotionalAllowancesTextBlock_lbl0" xml:lang="en-US">The entire disclosure of promotional allowances.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PromotionalAllowancesTextBlock" xlink:to="laco_PromotionalAllowancesTextBlock_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_CentennialBankMember_lbl0" xml:lang="en-US">Centennial Bank [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_CentennialBankMember" xlink:to="laco_CentennialBankMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DaniaEntertainmentCenterMember_lbl0" xml:lang="en-US">Dania Entertainment Center [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentCenterMember" xlink:to="laco_DaniaEntertainmentCenterMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DaniaEntertainmentHoldingsMember_lbl0" xml:lang="en-US">Dania Entertainment Holdings [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DaniaEntertainmentHoldingsMember" xlink:to="laco_DaniaEntertainmentHoldingsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FinancingFacilityMember_lbl0" xml:lang="en-US">Financing Facility [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FinancingFacilityMember" xlink:to="laco_FinancingFacilityMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FoodAndBeverageMember_lbl0" xml:lang="en-US">Food And Beverage [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FoodAndBeverageMember" xlink:to="laco_FoodAndBeverageMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FutureEventApril212015Member_lbl0" xml:lang="en-US">Future Event April 212015 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventApril212015Member" xlink:to="laco_FutureEventApril212015Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_FutureEventApril212015Member_lbl1" xml:lang="en-US">Future event occurring on April 21, 2015.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventApril212015Member" xlink:to="laco_FutureEventApril212015Member_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FutureEventOctober212014Member_lbl0" xml:lang="en-US">Future Event October 212014 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212014Member" xlink:to="laco_FutureEventOctober212014Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_FutureEventOctober212014Member_lbl1" xml:lang="en-US">A future event occurring on October 21, 2014.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212014Member" xlink:to="laco_FutureEventOctober212014Member_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_FutureEventOctober212015Member_lbl0" xml:lang="en-US">Future Event October 212015 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212015Member" xlink:to="laco_FutureEventOctober212015Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_FutureEventOctober212015Member_lbl1" xml:lang="en-US">Future event occurring October 21, 2015.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_FutureEventOctober212015Member" xlink:to="laco_FutureEventOctober212015Member_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_GamingRevenueMember_lbl0" xml:lang="en-US">Gaming Revenue [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_GamingRevenueMember" xlink:to="laco_GamingRevenueMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_IndianCasinoProjectsMember_lbl0" xml:lang="en-US">Indian Casino Projects [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_IndianCasinoProjectsMember" xlink:to="laco_IndianCasinoProjectsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_InvestmentSoldMember_lbl0" xml:lang="en-US">Investment Sold [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestmentSoldMember" xlink:to="laco_InvestmentSoldMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_InvestmentSoldMember_lbl1" xml:lang="en-US">Representing the amount sold of investment.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_InvestmentSoldMember" xlink:to="laco_InvestmentSoldMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_JerryqArgovitzLitigationMember_lbl0" xml:lang="en-US">Jerryq Argovitz Litigation [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_JerryqArgovitzLitigationMember" xlink:to="laco_JerryqArgovitzLitigationMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_JerryqArgovitzLitigationMember_lbl1" xml:lang="en-US">A specific litigation case in which the reporting entity is involved.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_JerryqArgovitzLitigationMember" xlink:to="laco_JerryqArgovitzLitigationMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_MarylandDNRMember_lbl0" xml:lang="en-US">Maryland DNR [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_MarylandDNRMember" xlink:to="laco_MarylandDNRMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_MrKeanMember" xlink:href="laco-20140928.xsd#laco_MrKeanMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_MrKeanMember_lbl" xml:lang="en-US">Mr Kean [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_MrKeanMember" xlink:to="laco_MrKeanMember_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ONDISSMember_lbl0" xml:lang="en-US">ONDISS [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ONDISSMember" xlink:to="laco_ONDISSMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_ONDISSMember_lbl1" xml:lang="en-US">Representing information of ONDISS, Corp.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ONDISSMember" xlink:to="laco_ONDISSMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OklahomaMember_lbl0" xml:lang="en-US">Oklahoma [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OklahomaMember" xlink:to="laco_OklahomaMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OklahomaMember_lbl1" xml:lang="en-US">Assets or activities located in the state of Oklahoma.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OklahomaMember" xlink:to="laco_OklahomaMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OptionAgreementMember_lbl0" xml:lang="en-US">Option Agreement [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OptionAgreementMember" xlink:to="laco_OptionAgreementMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_Other1Member_lbl0" xml:lang="en-US">Other 1 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Other1Member" xlink:to="laco_Other1Member_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_Other1Member_lbl1" xml:lang="en-US">Other promotional allowances</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_Other1Member" xlink:to="laco_Other1Member_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OwnershipRedemmedMember_lbl0" xml:lang="en-US">Ownership Redemmed [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipRedemmedMember" xlink:to="laco_OwnershipRedemmedMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OwnershipRedemmedMember_lbl1" xml:lang="en-US">Redemption agreement of the ownership.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipRedemmedMember" xlink:to="laco_OwnershipRedemmedMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OwnershipTransferedMember_lbl0" xml:lang="en-US">Ownership Transfered [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipTransferedMember" xlink:to="laco_OwnershipTransferedMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_OwnershipTransferedMember_lbl1" xml:lang="en-US">Representing percentage of ownership transferred to third party.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OwnershipTransferedMember" xlink:to="laco_OwnershipTransferedMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PaymentsReceivedMember_lbl0" xml:lang="en-US">Payments Received [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PaymentsReceivedMember" xlink:to="laco_PaymentsReceivedMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_PaymentsReceivedMember_lbl1" xml:lang="en-US">Information representing payment received in exchange for investment.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PaymentsReceivedMember" xlink:to="laco_PaymentsReceivedMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PennNationalMember_lbl0" xml:lang="en-US">Penn National [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PennNationalMember" xlink:to="laco_PennNationalMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PerRoomPerNightMember_lbl0" xml:lang="en-US">Per Room Per Night [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PerRoomPerNightMember" xlink:to="laco_PerRoomPerNightMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_PerRoundOfGolfMember_lbl0" xml:lang="en-US">Per Round Of Golf [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_PerRoundOfGolfMember" xlink:to="laco_PerRoundOfGolfMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_QuestMediaGroupLLCLitigationMember_lbl0" xml:lang="en-US">Quest Media Group LLC Litigation [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_QuestMediaGroupLLCLitigationMember" xlink:to="laco_QuestMediaGroupLLCLitigationMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_QuestMediaGroupLLCLitigationMember_lbl1" xml:lang="en-US">A specific litigation case in which the reporting entity is involved.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_QuestMediaGroupLLCLitigationMember" xlink:to="laco_QuestMediaGroupLLCLitigationMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ReverseStockSplitMember_lbl0" xml:lang="en-US">Reverse Stock Split [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ReverseStockSplitMember" xlink:to="laco_ReverseStockSplitMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_ReverseStockSplitMember_lbl1" xml:lang="en-US">The conversion of a reverse stock split where there is a reduction in the shares outstanding.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ReverseStockSplitMember" xlink:to="laco_ReverseStockSplitMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RockOhioVenturesMember_lbl0" xml:lang="en-US">Rock Ohio Ventures [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockOhioVenturesMember" xlink:to="laco_RockOhioVenturesMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:label="laco_RockOhioVenturesMember_lbl1" xml:lang="en-US">Rock Ohio Ventures is privately held company in which the company holds ownership.</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockOhioVenturesMember" xlink:to="laco_RockOhioVenturesMember_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RockyGapResortMember_lbl0" xml:lang="en-US">Rocky Gap Resort [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapResortMember" xlink:to="laco_RockyGapResortMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RockyGapStateParkMember_lbl0" xml:lang="en-US">Rocky Gap State Park [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RockyGapStateParkMember" xlink:to="laco_RockyGapStateParkMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_RoomsMember_lbl0" xml:lang="en-US">Rooms [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_RoomsMember" xlink:to="laco_RoomsMember_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ShingleSpringsTribeMember_lbl0" xml:lang="en-US">Shingle Springs Tribe [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ShingleSpringsTribeMember" xlink:to="laco_ShingleSpringsTribeMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_StockOptionAndCompensationPlanOf2007Member" xlink:href="laco-20140928.xsd#laco_StockOptionAndCompensationPlanOf2007Member"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_StockOptionAndCompensationPlanOf2007Member_lbl" xml:lang="en-US">Stock Option And Compensation Plan Of 2007 [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_StockOptionAndCompensationPlanOf2007Member" xlink:to="laco_StockOptionAndCompensationPlanOf2007Member_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_SurchargeRevenueMember_lbl0" xml:lang="en-US">Surcharge Revenue [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_SurchargeRevenueMember" xlink:to="laco_SurchargeRevenueMember_lbl0"/>
    <loc xlink:type="locator" xlink:label="laco_VestingPeriodOneMember" xlink:href="laco-20140928.xsd#laco_VestingPeriodOneMember"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_VestingPeriodOneMember_lbl" xml:lang="en-US">Vesting Period One [Member]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_VestingPeriodOneMember" xlink:to="laco_VestingPeriodOneMember_lbl"/>
    <loc xlink:type="locator" xlink:label="laco_DocumentAndEntityInformationAbstract" xlink:href="laco-20140928.xsd#laco_DocumentAndEntityInformationAbstract"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_DocumentAndEntityInformationAbstract_lbl" xml:lang="en-US">Document and Entity Information [Abstract]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_DocumentAndEntityInformationAbstract" xlink:to="laco_DocumentAndEntityInformationAbstract_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_OptionsGrantedAvailableForGrant_lbl1" xml:lang="en-US">OptionsGrantedAvailableForGrant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_OptionsGrantedAvailableForGrant" xlink:to="laco_OptionsGrantedAvailableForGrant_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_LongTermDebtCurrentMaturitiesGross_lbl1" xml:lang="en-US">LongTermDebtCurrentMaturitiesGross</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_LongTermDebtCurrentMaturitiesGross" xlink:to="laco_LongTermDebtCurrentMaturitiesGross_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="laco_ContractAcquisitionCostsPayable_lbl0" xml:lang="en-US">ContractAcquisitionCostsPayable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="laco_ContractAcquisitionCostsPayable" xlink:to="laco_ContractAcquisitionCostsPayable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl0" xml:lang="en-US">Cash and Cash Equivalents, Period Increase (Decrease)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease" xlink:to="us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherDirectCostsOfHotels_lbl0" xml:lang="en-US">Other Direct Costs of Hotels</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherDirectCostsOfHotels" xlink:to="us-gaap_OtherDirectCostsOfHotels_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AssetsCurrent_lbl0" xml:lang="en-US">Assets, Current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0" xml:lang="en-US">Finite-Lived Intangible Assets, Accumulated Amortization</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0" xml:lang="en-US">Weighted Average Number of Shares Outstanding, Diluted</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding" xlink:to="us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesCurrent_lbl0" xml:lang="en-US">Liabilities, Current</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CasinoExpenses_lbl0" xml:lang="en-US">Casino Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CasinoExpenses" xlink:to="us-gaap_CasinoExpenses_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl0" xml:lang="en-US">Gains (Losses) on Extinguishment of Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainsLossesOnExtinguishmentOfDebt" xlink:to="us-gaap_GainsLossesOnExtinguishmentOfDebt_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl0" xml:lang="en-US">Net Cash Provided by (Used in) Operating Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl0" xml:lang="en-US">Increase (Decrease) in Other Noncurrent Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherNoncurrentAssets_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PropertyPlantAndEquipmentNet_lbl1" xml:lang="en-US">Property, Plant and Equipment, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherReceivables_lbl0" xml:lang="en-US">Increase (Decrease) in Other Receivables</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherReceivables" xlink:to="us-gaap_IncreaseDecreaseInOtherReceivables_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Two Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ComprehensiveIncomeNetOfTax_lbl0" xml:lang="en-US">Comprehensive Income (Loss), Net of Tax, Attributable to Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComprehensiveIncomeNetOfTax" xlink:to="us-gaap_ComprehensiveIncomeNetOfTax_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet_lbl0" xml:lang="en-US">Finite-Lived Intangible Assets, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Three Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due in Five Years</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityCommonStockSharesOutstanding" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCommonStockSharesOutstanding"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCommonStockSharesOutstanding_lbl" xml:lang="en-US">Entity Common Stock, Shares Outstanding</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl0" xml:lang="en-US">Increase (Decrease) in Other Operating Assets</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOtherOperatingAssets" xlink:to="us-gaap_IncreaseDecreaseInOtherOperatingAssets_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityWellKnownSeasonedIssuer" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityWellKnownSeasonedIssuer"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityWellKnownSeasonedIssuer_lbl" xml:lang="en-US">Entity Well-known Seasoned Issuer</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityWellKnownSeasonedIssuer" xlink:to="dei_EntityWellKnownSeasonedIssuer_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_EntityRegistrantName" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityRegistrantName"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityRegistrantName_lbl" xml:lang="en-US">Entity Registrant Name</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityRegistrantName" xlink:to="dei_EntityRegistrantName_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_EntityVoluntaryFilers" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityVoluntaryFilers"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityVoluntaryFilers_lbl" xml:lang="en-US">Entity Voluntary Filers</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityVoluntaryFilers" xlink:to="dei_EntityVoluntaryFilers_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherHotelOperatingRevenue_lbl0" xml:lang="en-US">Other Hotel Operating Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherHotelOperatingRevenue" xlink:to="us-gaap_OtherHotelOperatingRevenue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl0" xml:lang="en-US">Results of Operations, Income before Income Taxes</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes" xlink:to="us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ProvisionForOtherLosses_lbl0" xml:lang="en-US">Provision for Other Losses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForOtherLosses" xlink:to="us-gaap_ProvisionForOtherLosses_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherNonoperatingIncomeExpense_lbl0" xml:lang="en-US">Other Nonoperating Income (Expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingIncomeLoss_lbl0" xml:lang="en-US">Operating Income (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityFilerCategory" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityFilerCategory"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityFilerCategory_lbl" xml:lang="en-US">Entity Filer Category</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityFilerCategory" xlink:to="dei_EntityFilerCategory_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_EntityPublicFloat" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityPublicFloat"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityPublicFloat_lbl" xml:lang="en-US">Entity Public Float</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityPublicFloat" xlink:to="dei_EntityPublicFloat_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl0" xml:lang="en-US">Other Assets, Miscellaneous, Noncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_DocumentFiscalPeriodFocus" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalPeriodFocus"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalPeriodFocus_lbl" xml:lang="en-US">Document Fiscal Period Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_CurrentFiscalYearEndDate" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_CurrentFiscalYearEndDate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_CurrentFiscalYearEndDate_lbl" xml:lang="en-US">Current Fiscal Year End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl0" xml:lang="en-US">Operating Leases, Future Minimum Payments, Due Thereafter</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Liabilities_lbl0" xml:lang="en-US">Liabilities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Liabilities" xlink:to="us-gaap_Liabilities_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpense_lbl0" xml:lang="en-US">Interest Expense</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable_lbl0" xml:lang="en-US">Increase (Decrease) in Property and Other Taxes Payable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable" xlink:to="us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostsAndExpenses_lbl0" xml:lang="en-US">Costs and Expenses</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_AmendmentFlag" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentFlag"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentFlag_lbl" xml:lang="en-US">Amendment Flag</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl0" xml:lang="en-US">Payments to Acquire Interest in Subsidiaries and Affiliates</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates" xlink:to="us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_DocumentPeriodEndDate" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentPeriodEndDate"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentPeriodEndDate_lbl" xml:lang="en-US">Document Period End Date</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentPeriodEndDate" xlink:to="dei_DocumentPeriodEndDate_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_FoodAndBeverageRevenue_lbl0" xml:lang="en-US">Food and Beverage Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FoodAndBeverageRevenue" xlink:to="us-gaap_FoodAndBeverageRevenue_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_Revenues_lbl0" xml:lang="en-US">Revenues</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Revenues" xlink:to="us-gaap_Revenues_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_SalesRevenueNet_lbl1" xml:lang="en-US">Revenue, Net</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesRevenueNet" xlink:to="us-gaap_SalesRevenueNet_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl0" xml:lang="en-US">Net Cash Provided by (Used in) Investing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_PaymentsToAcquireShortTermInvestments_lbl0" xml:lang="en-US">Payments to Acquire Short-term Investments</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireShortTermInvestments" xlink:to="us-gaap_PaymentsToAcquireShortTermInvestments_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_lbl0" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityCentralIndexKey" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCentralIndexKey"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCentralIndexKey_lbl" xml:lang="en-US">Entity Central Index Key</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCentralIndexKey" xlink:to="dei_EntityCentralIndexKey_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl0" xml:lang="en-US">Net Cash Provided by (Used in) Financing Activities</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_CostMethodInvestmentsRealizedGainLoss_lbl0" xml:lang="en-US">Cost-method Investments, Realized Gain (Loss)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostMethodInvestmentsRealizedGainLoss" xlink:to="us-gaap_CostMethodInvestmentsRealizedGainLoss_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl1" xml:lang="en-US">Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LongTermDebt_lbl0" xml:lang="en-US">Long-term Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebt" xlink:to="us-gaap_LongTermDebt_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_InterestExpenseDebt_lbl0" xml:lang="en-US">Interest Expense, Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpenseDebt" xlink:to="us-gaap_InterestExpenseDebt_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_EntityCurrentReportingStatus" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_EntityCurrentReportingStatus"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_EntityCurrentReportingStatus_lbl" xml:lang="en-US">Entity Current Reporting Status</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCurrentReportingStatus" xlink:to="dei_EntityCurrentReportingStatus_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_NonoperatingIncomeExpense_lbl0" xml:lang="en-US">Nonoperating Income (Expense)</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl0" xml:lang="en-US">Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable" xlink:to="us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_GainLossOnDispositionOfAssets_lbl1" xml:lang="en-US">Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GainLossOnDispositionOfAssets" xlink:to="us-gaap_GainLossOnDispositionOfAssets_lbl1"/>
    <loc xlink:type="locator" xlink:label="dei_DocumentFiscalYearFocus" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentFiscalYearFocus"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentFiscalYearFocus_lbl" xml:lang="en-US">Document Fiscal Year Focus</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalYearFocus" xlink:to="dei_DocumentFiscalYearFocus_lbl"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity_lbl0" xml:lang="en-US">Liabilities and Equity</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries_lbl0" xml:lang="en-US">Allowance for Doubtful Accounts Receivable, Recoveries</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries" xlink:to="us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_RepaymentsOfOtherDebt_lbl0" xml:lang="en-US">Repayments of Other Debt</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfOtherDebt" xlink:to="us-gaap_RepaymentsOfOtherDebt_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl1" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_lbl1"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_IncomeTaxesReceivableNoncurrent_lbl0" xml:lang="en-US">Income Taxes Receivable, Noncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxesReceivableNoncurrent" xlink:to="us-gaap_IncomeTaxesReceivableNoncurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OtherAssetsNoncurrent_lbl0" xml:lang="en-US">Other Assets, Noncurrent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsNoncurrent_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_OccupancyRevenue_lbl0" xml:lang="en-US">Occupancy Revenue</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OccupancyRevenue" xlink:to="us-gaap_OccupancyRevenue_lbl0"/>
    <loc xlink:type="locator" xlink:label="dei_AmendmentDescription" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_AmendmentDescription"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_AmendmentDescription_lbl" xml:lang="en-US">Amendment Description</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentDescription" xlink:to="dei_AmendmentDescription_lbl"/>
    <loc xlink:type="locator" xlink:label="dei_DocumentType" xlink:href="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd#dei_DocumentType"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="dei_DocumentType_lbl" xml:lang="en-US">Document Type</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentType" xlink:to="dei_DocumentType_lbl"/>
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    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears" xlink:to="us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears_lbl0"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StockholdersEquity_lbl0" xml:lang="en-US">Stockholders&apos; Equity Attributable to Parent</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquity" xlink:to="us-gaap_StockholdersEquity_lbl0"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementTable" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementTable"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementTable_lbl" xml:lang="en-US">Statement [Table]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable_lbl"/>
    <loc xlink:type="locator" xlink:label="us-gaap_StatementLineItems" xlink:href="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd#us-gaap_StatementLineItems"/>
    <label xlink:type="resource" xlink:role="http://www.xbrl.org/2003/role/label" xlink:label="us-gaap_StatementLineItems_lbl" xml:lang="en-US">Statement [Line Items]</label>
    <labelArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems_lbl"/>
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</linkbase>
</XBRL>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>10
<FILENAME>laco-20140928_pre.xml
<DESCRIPTION>EXHIBIT 101.PRE
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6IAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 6 - Gaming License (Details) - Information with Respect to Gaming License (Licensing Agreements [Member], USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
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          <div>Dec. 29, 2013</div>
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        <td class="num">(190)<span></span></td>
        <td class="num">(85)<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHEAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 16 - Commitments and Contingencies (Details) - Rent Expense (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_RentExpenseAbstract</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LeaseAndRentalExpense</nobr></td>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>debit</td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>13
<FILENAME>R48.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EIEAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12 - Share-Based Compensation (Details) - Stock Option Activity (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_a2014Abstract', window );"><strong>2014</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Options Outstanding</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">798,171<span></span></td>
        <td class="nump">764,034<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">585,769<span></span></td>
        <td class="nump">649,412<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Available for Grant</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">263,424<span></span></td>
        <td class="nump">437,797<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 5.97<span></span></td>
        <td class="nump">$ 5.84<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Options Outstanding</a></td>
        <td class="nump">755,617<span></span></td>
        <td class="nump">918,007<span></span></td>
        <td class="nump">755,617<span></span></td>
        <td class="nump">918,007<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber', window );">Exercisable</a></td>
        <td class="nump">615,792<span></span></td>
        <td class="nump">626,771<span></span></td>
        <td class="nump">615,792<span></span></td>
        <td class="nump">626,771<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Available for Grant</a></td>
        <td class="nump">276,635<span></span></td>
        <td class="nump">264,549<span></span></td>
        <td class="nump">276,635<span></span></td>
        <td class="nump">264,549<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 6.09<span></span></td>
        <td class="nump">$ 5.88<span></span></td>
        <td class="nump">$ 6.09<span></span></td>
        <td class="nump">$ 5.88<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod', window );">Options Outstanding, Forfeited/cancelled/expired</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(25,211)<span></span></td>
        <td class="num">(51,502)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_IncreaseDecreaseOfOptionsAvailableForGrant', window );">Available for Grant, Forfeited/cancelled/expired</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">24,211<span></span></td>
        <td class="nump">51,502<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price, Forfeited/cancelled/expired (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 5.19<span></span></td>
        <td class="nump">$ 6.17<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercised</a></td>
        <td class="num">(500)<span></span></td>
        <td class="num">(19,275)<span></span></td>
        <td class="num">(28,343)<span></span></td>
        <td class="num">(19,275)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice', window );">Exercised (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 4.73<span></span></td>
        <td class="nump">$ 6.54<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Options Outstanding, Granted</a></td>
        <td class="nump">3,000<span></span></td>
        <td class="nump">3,000<span></span></td>
        <td class="nump">11,000<span></span></td>
        <td class="nump">224,750<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OptionsGrantedAvailableForGrant', window );">Available for Grant, Granted</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(11,000)<span></span></td>
        <td class="num">(224,750)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Weighted-Average Exercise Price, Granted (in Dollars per share)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 9.18<span></span></td>
        <td class="nump">$ 6.16<span></span></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_a2014Abstract</nobr></td>
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                    <td>duration</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_IncreaseDecreaseOfOptionsAvailableForGrant</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td>xbrli:sharesItemType</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Shares granted in the period that are available for grant.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OptionsGrantedAvailableForGrant</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td>xbrli:sharesItemType</td>
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                    <td>na</td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</nobr></td>
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                  <tr>
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                    <td>us-gaap_</td>
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                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber</nobr></td>
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                    <td>us-gaap_</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(3)-(4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price of options that were either forfeited or expired.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(3)-(4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice</nobr></td>
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                    <td>us-gaap_</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross number of share options (or share units) granted during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of options outstanding, including both vested and non-vested options.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)-(ii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</nobr></td>
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                    <td>us-gaap_</td>
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                    <td>na</td>
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                    <td>instant</td>
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        <tr>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</nobr></td>
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                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice">
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                <p>Weighted average price at which option holders acquired shares when converting their stock options into shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</p>
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                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of share options (or share units) exercised during the current period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28,29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5DAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 16 - Commitments and Contingencies (Details) - Future Minimum Payments for Operating Lease (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FutureMinimumPaymentsForOperatingLeaseAbstract', window );"><strong>Future Minimum Payments for Operating Lease [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear', window );">Minimum lease payment</a></td>
        <td class="nump">$ 425<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears', window );">Minimum lease payment</a></td>
        <td class="nump">425<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter', window );">Minimum lease payment</a></td>
        <td class="nump">$ 13,600<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FutureMinimumPaymentsForOperatingLeaseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FutureMinimumPaymentsForOperatingLeaseAbstract</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of minimum lease payments for capital leases due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears</nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Balance Type:</strong></td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears</nobr></td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6453985&amp;loc=d3e41502-112717<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 40<br><br> -Subparagraph (Note 3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6584154&amp;loc=d3e38371-112697<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter</nobr></td>
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ENJAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12 - Share-Based Compensation (Details) (USD $)<br>In Millions, except Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross</a></td>
        <td class="nump">3,000<span></span></td>
        <td class="nump">3,000<span></span></td>
        <td class="nump">11,000<span></span></td>
        <td class="nump">224,750<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)</a></td>
        <td class="nump">$ 3.98<span></span></td>
        <td class="nump">$ 4.31<span></span></td>
        <td class="nump">$ 4.65<span></span></td>
        <td class="nump">$ 3.45<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">6 years 36 days<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 6.09<span></span></td>
        <td class="nump">$ 5.88<span></span></td>
        <td class="nump">$ 6.09<span></span></td>
        <td class="nump">$ 5.88<span></span></td>
        <td class="nump">$ 5.97<span></span></td>
        <td class="nump">$ 5.84<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value (in Dollars)</a></td>
        <td class="nump">$ 1.8<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 1.8<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price (in Dollars per share)</a></td>
        <td class="nump">$ 6.00<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 6.00<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">5 years 6 months<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)</a></td>
        <td class="nump">1.5<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1.5<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period</a></td>
        <td class="nump">500<span></span></td>
        <td class="nump">19,275<span></span></td>
        <td class="nump">28,343<span></span></td>
        <td class="nump">19,275<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue', window );">Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value (in Dollars)</a></td>
        <td class="nump">0.1<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0.1<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)</a></td>
        <td class="nump">$ 0.4<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.4<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">1 year 219 days<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Unrecognized cost of unvested share-based compensation awards.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iii)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (d)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Gross number of share options (or share units) granted during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (d)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(i)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2">
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
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                    <td>na</td>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of share options (or share units) exercised during the current period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.28,29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)(iv)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 29, 30<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised</nobr></td>
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          <div style="width: 200px;"><strong>Note 3 - Debt Termination Agreement with the Shingle Springs Tribe (Details) (Shingle Springs Tribe [Member], USD $)<br>In Millions, unless otherwise specified</strong></div>
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          <div>Aug. 29, 2013</div>
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          <div class="a">Shingle Springs Tribe [Member]</div>
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                <p>The cash inflow associated with the collection, including prepayments, of loans receivable issued for financing of goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
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                    <td><nobr>us-gaap_ProceedsFromCollectionOfLoansReceivable</nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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          <div style="width: 200px;"><strong>Note 18 - Segment Information (Details) - Assets and Operations of Report Segments (USD $)<br></strong></div>
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      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenue</a></td>
        <td class="nump">$ 15,930,000<span></span></td>
        <td class="nump">$ 15,492,000<span></span></td>
        <td class="nump">$ 42,347,000<span></span></td>
        <td class="nump">$ 27,345,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Management fee revenue &#x2013; Rocky Gap</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,384,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,762,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Management fee expense &#x2013; Rocky Gap</a></td>
        <td class="num">(5,455,000)<span></span></td>
        <td class="num">(5,398,000)<span></span></td>
        <td class="num">(16,918,000)<span></span></td>
        <td class="num">(13,782,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="num">(21,000,000)<span></span></td>
        <td class="num">(3,400,000)<span></span></td>
        <td class="num">(21,000,000)<span></span></td>
        <td class="nump">3,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="num">(896,000)<span></span></td>
        <td class="num">(759,000)<span></span></td>
        <td class="num">(2,613,000)<span></span></td>
        <td class="num">(1,476,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="num">(22,800,000)<span></span></td>
        <td class="nump">18,800,000<span></span></td>
        <td class="num">(24,100,000)<span></span></td>
        <td class="nump">15,600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(300,000)<span></span></td>
        <td class="num">(400,000)<span></span></td>
        <td class="num">(900,000)<span></span></td>
        <td class="num">(900,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ThreeMonthsEndedSeptember292013Abstract', window );"><strong>Three months ended September 29, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to operating casinos</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(187,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(716,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfSeptember282014Abstract', window );"><strong>As of September 28, 2014</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">122,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">122,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">147,261,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,700,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investees</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,997,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Rocky Gap Resort [Member] | Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenue</a></td>
        <td class="nump">15,900,000<span></span></td>
        <td class="nump">14,100,000<span></span></td>
        <td class="nump">42,200,000<span></span></td>
        <td class="nump">19,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Management fee expense &#x2013; Rocky Gap</a></td>
        <td class="num">(500,000)<span></span></td>
        <td class="num">(400,000)<span></span></td>
        <td class="num">(1,200,000)<span></span></td>
        <td class="num">(500,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="num">(800,000)<span></span></td>
        <td class="num">(700,000)<span></span></td>
        <td class="num">(2,500,000)<span></span></td>
        <td class="num">(1,300,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="nump">1,700,000<span></span></td>
        <td class="nump">700,000<span></span></td>
        <td class="nump">2,700,000<span></span></td>
        <td class="num">(4,300,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="num">(300,000)<span></span></td>
        <td class="num">(300,000)<span></span></td>
        <td class="num">(900,000)<span></span></td>
        <td class="num">(400,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfSeptember282014Abstract', window );"><strong>As of September 28, 2014</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">37,900,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">37,900,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">34,400,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,600,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Indian Casino Projects [Member] | Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenue</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">7,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,400,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">19,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">24,800,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(100,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(500,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ThreeMonthsEndedSeptember292013Abstract', window );"><strong>Three months ended September 29, 2013</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to operating casinos</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(200,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(700,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Other Segments [Member] | Operating Segments [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenue</a></td>
        <td class="nump">500,000<span></span></td>
        <td class="nump">400,000<span></span></td>
        <td class="nump">1,300,000<span></span></td>
        <td class="nump">600,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Management fee revenue &#x2013; Rocky Gap</a></td>
        <td class="nump">500,000<span></span></td>
        <td class="nump">400,000<span></span></td>
        <td class="nump">1,200,000<span></span></td>
        <td class="nump">500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProvisionForOtherLosses', window );">Impairments and other losses</a></td>
        <td class="num">(21,000,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(21,000,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization expense</a></td>
        <td class="num">(100,000)<span></span></td>
        <td class="num">(100,000)<span></span></td>
        <td class="num">(100,000)<span></span></td>
        <td class="num">(200,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Earnings (loss) from operations</a></td>
        <td class="num">(24,500,000)<span></span></td>
        <td class="num">(900,000)<span></span></td>
        <td class="num">(26,800,000)<span></span></td>
        <td class="num">(4,900,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AsOfSeptember282014Abstract', window );"><strong>As of September 28, 2014</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">84,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">84,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">112,900,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireProductiveAssets', window );">Capital expenditures</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investees</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">21,000,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Consolidation, Eliminations [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SegmentReportingInformationLineItems', window );"><strong>Segment Reporting Information [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenue</a></td>
        <td class="num">(500,000)<span></span></td>
        <td class="num">(400,000)<span></span></td>
        <td class="num">(1,200,000)<span></span></td>
        <td class="num">(500,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Management fee revenue &#x2013; Rocky Gap</a></td>
        <td class="num">(500,000)<span></span></td>
        <td class="num">(400,000)<span></span></td>
        <td class="num">(1,200,000)<span></span></td>
        <td class="num">(500,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Management fee expense &#x2013; Rocky Gap</a></td>
        <td class="nump">$ 500,000<span></span></td>
        <td class="nump">$ 400,000<span></span></td>
        <td class="nump">$ 1,200,000<span></span></td>
        <td class="nump">$ 500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AsOfSeptember282014Abstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AsOfSeptember282014Abstract</nobr></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ThreeMonthsEndedSeptember292013Abstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ThreeMonthsEndedSeptember292013Abstract</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 12<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 18<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractsRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ContractsRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestments</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 18<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4613673-111683<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeLossFromContinuingOperations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 9<br><br> -Article 9<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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                    <td>duration</td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireProductiveAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of expense related to other loss.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.5)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 5<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 11<br><br> -Article 9<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProvisionForOtherLosses</nobr></td>
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                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 4<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 330<br><br> -SubTopic 10<br><br> -Section 30<br><br> -Paragraph 8<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34747878&amp;loc=d3e3636-108311<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
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          <div style="width: 200px;"><strong>Note 6 - Gaming License (Tables) (Licensing Agreements [Member])<br></strong></div>
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          &#160;
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          $
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          35
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          &#160;
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          &#160;
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          $
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        <td id="TBL234.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          35
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        <td id="TBL234.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL234.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL234.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL234.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          105
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          &#160;
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        <td id="TBL234.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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          $
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        <td id="TBL234.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
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          &#160;
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          &#160;
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          $
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          2,100
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          &#160;
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          &#160;
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          $
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        <td id="TBL252.finRow.2.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          2,100
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          &#160;
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated amortization</font>
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          &#160;
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          &#160;
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        <td id="TBL252.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (190
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        <td id="TBL252.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
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          &#160;
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          &#160;
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        <td id="TBL252.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (85
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          )
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL252.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL252.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL252.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          1,910
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        <td id="TBL252.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL252.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL252.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL252.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          2,015
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          &#160;
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                <p>Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.</p>
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                <p>Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16265-109275<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EBCAG">
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          <div style="width: 200px;"><strong>Note 14 - Income Taxes (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
        <th class="th" colspan="1"></th>
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      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
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        <th class="th">
          <div>Dec. 29, 2013</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateContinuingOperations', window );">Effective Income Tax Rate Reconciliation, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0.00%<span></span></td>
        <td class="nump">0.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">35.00%<span></span></td>
        <td class="nump">35.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxReceivable', window );">Income Taxes Receivable</a></td>
        <td class="nump">2,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,200,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,200,000<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">State and Local Jurisdiction [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note14IncomeTaxesDetailsLineItems', window );"><strong>Note 14 - Income Taxes (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration', window );">Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration</a></td>
        <td class="nump">113,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">113,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Internal Revenue Service (IRS) [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note14IncomeTaxesDetailsLineItems', window );"><strong>Note 14 - Income Taxes (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration', window );">Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration</a></td>
        <td class="nump">$ 89,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 89,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_Note14IncomeTaxesDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note14IncomeTaxesDetailsLineItems</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration</nobr></td>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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                    <td>debit</td>
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                    <td>instant</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h)(2))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Subparagraph 2<br><br> -Article 4<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EffectiveIncomeTaxRateContinuingOperations</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percentage of domestic federal statutory tax rate applicable to pretax income (loss).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32687-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SAB TOPIC 6.I)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34349781&amp;loc=d3e330036-122817<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32698-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>debit</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 5<br><br> -Subparagraph c<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxReceivable</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td>debit</td>
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  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EPKBI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 10 - Debt (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="3">3 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1">10 Months Ended</th>
        <th class="th" colspan="2">11 Months Ended</th>
        <th class="th" colspan="1">21 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Oct. 31, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note10DebtDetailsLineItems', window );"><strong>Note 10 - Debt (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Long-term Line of Credit</a></td>
        <td class="nump">$ 12,106,000<span></span></td>
        <td class="nump">$ 13,315,000<span></span></td>
        <td class="nump">$ 13,315,000<span></span></td>
        <td class="nump">$ 12,106,000<span></span></td>
        <td class="nump">$ 12,106,000<span></span></td>
        <td class="nump">$ 12,106,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 12,106,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FairValueOfDebtInstrumentUnamortizedDiscount', window );">Fair Value of Debt Instrument, Unamortized Discount</a></td>
        <td class="nump">1,549,000<span></span></td>
        <td class="nump">1,925,000<span></span></td>
        <td class="nump">1,925,000<span></span></td>
        <td class="nump">1,549,000<span></span></td>
        <td class="nump">1,549,000<span></span></td>
        <td class="nump">1,549,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,549,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Rocky Gap Resort [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note10DebtDetailsLineItems', window );"><strong>Note 10 - Debt (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_RequiredInvestmentInProject', window );">Required Investment In Project</a></td>
        <td class="nump">17,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">17,500,000<span></span></td>
        <td class="nump">17,500,000<span></span></td>
        <td class="nump">17,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">17,500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Revolving Credit Facility [Member] | Centennial Bank [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note10DebtDetailsLineItems', window );"><strong>Note 10 - Debt (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
        <td class="nump">8,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8,000,000<span></span></td>
        <td class="nump">8,000,000<span></span></td>
        <td class="nump">8,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Line of Credit Facility, Interest Rate at Period End</a></td>
        <td class="nump">8.95%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8.95%<span></span></td>
        <td class="nump">8.95%<span></span></td>
        <td class="nump">8.95%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">8.95%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Long-term Line of Credit</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Financing Facility [Member] | Centennial Bank [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note10DebtDetailsLineItems', window );"><strong>Note 10 - Debt (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">17,500,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Long-term Line of Credit</a></td>
        <td class="nump">12,100,000<span></span></td>
        <td class="nump">13,300,000<span></span></td>
        <td class="nump">13,300,000<span></span></td>
        <td class="nump">12,100,000<span></span></td>
        <td class="nump">12,100,000<span></span></td>
        <td class="nump">12,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">12,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromLinesOfCredit', window );">Proceeds from Lines of Credit</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">13,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod', window );">Line of Credit Facility, Interest Rate During Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5.50%<span></span></td>
        <td class="nump">10.50%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityExpirationPeriod', window );">Line of Credit Facility, Expiration Period</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">84 months<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity', window );">Line of Credit Facility, Remaining Borrowing Capacity</a></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainsLossesOnRestructuringOfDebt', window );">Gains (Losses) on Restructuring of Debt</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FairValueOfDebtInstrumentUnamortizedDiscount', window );">Fair Value of Debt Instrument, Unamortized Discount</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,000,000<span></span></td>
        <td class="nump">2,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtIssuanceCosts', window );">Debt Issuance Cost</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfDebtDiscountPremium', window );">Amortization of Debt Discount (Premium)</a></td>
        <td class="nump">$ 100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FairValueOfDebtInstrumentUnamortizedDiscount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of debt discount that was originally recognized, and adjusted to fair value, that has yet to be amortized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FairValueOfDebtInstrumentUnamortizedDiscount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_Note10DebtDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note10DebtDetailsLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_RequiredInvestmentInProject">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_RequiredInvestmentInProject</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfDebtDiscountPremium">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 835<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 1A<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6451184&amp;loc=d3e28541-108399<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfDebtDiscountPremium</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtIssuanceCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtIssuanceCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainsLossesOnRestructuringOfDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 60<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6402221&amp;loc=d3e15743-112638<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainsLossesOnRestructuringOfDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityExpirationPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Period remaining on line of credit facility before it terminates, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityExpirationPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate at the end of the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateDuringPeriod">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The effective interest rate during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityInterestRateDuringPeriod</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19(b),22(b))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromLinesOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(f))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph f<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromLinesOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EGH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 6 - Gaming License (Details) (Licensing Agreements [Member])<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
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      <tr class="rh">
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          <div class="a">Licensing Agreements [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note6GamingLicenseDetailsLineItems', window );"><strong>Note 6 - Gaming License (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life</a></td>
        <td class="text">15 years<span></span></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note6GamingLicenseDetailsLineItems</nobr></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHFAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 15 - Financial Instruments and Fair Value Measurements (Details) - Estimated Fair Value of Financial Instruments, Current Year (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">$ 47,327<span></span></td>
        <td class="nump">$ 49,099<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Commercial Paper, Not Included with Cash and Cash Equivalents [Member] | Fair Value, Inputs, Level 1 [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">33,969<span></span></td>
        <td class="nump">21,993<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Commercial Paper, Not Included with Cash and Cash Equivalents [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">33,969<span></span></td>
        <td class="nump">21,993<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Corporate Bond Securities [Member] | Fair Value, Inputs, Level 1 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">13,118<span></span></td>
        <td class="nump">27,106<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Corporate Bond Securities [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">13,118<span></span></td>
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      <tr class="rh">
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          <div class="a">Certificates of Deposit [Member] | Fair Value, Inputs, Level 1 [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">240<span></span></td>
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      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Certificates of Deposit [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShortTermInvestmentsAbstract0', window );"><strong>Short-Term Investments</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Available for Sale Securities</a></td>
        <td class="nump">$ 240<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 25<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28360136&amp;loc=d3e22054-111558<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -Subparagraph (aa)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27724398&amp;loc=d3e27232-111563<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6871852&amp;loc=d3e26610-111562<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHEAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12 - Share-Based Compensation (Details) - Share-Based Compensation Expense Related to Stock Options (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ShareBasedCompensationExpenseRelatedToStockOptionsAbstract', window );"><strong>Share-Based Compensation Expense Related to Stock Options [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Total cost of share-based payment plans</a></td>
        <td class="nump">$ 67<span></span></td>
        <td class="nump">$ 113<span></span></td>
        <td class="nump">$ 210<span></span></td>
        <td class="nump">$ 396<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 4 - Short-Term Investments<br></strong></div>
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          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract', window );"><strong>Investments, Debt and Equity Securities [Abstract]</strong></a></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock', window );">Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]</a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-term investments consist of commercial paper, corporate bonds and certificates of deposit which are classified as available-for-sale securities and are carried at current fair market value, with the resulting unrealized gains and losses, if any, excluded from earnings and reported, net of tax, as a separate component of shareholders' equity until realized. If the carrying value of an investment is in excess of its fair market value, an impairment charge to adjust the carrying value to the fair market value is recorded if the impairment is considered other-than-temporary. There were no other-than-temporary impairments related to declines in fair market value of short-term investments during the three or nine months ended September 28, 2014. All short-term investments held as of September 28, 2014 have original maturity dates of twelve months or less and are classified as current assets. Short-term
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
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          &#160;
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          &#160;
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          <p id="PARA4-0" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt">
            <b>Amortized</b> <b></b><b>Cost</b>
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          &#160;
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          &#160;
        </td>
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          &#160;
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          <b>Fair Value</b>
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          &#160;
        </td>
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          &#160;
        </td>
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          &#160;
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          <p id="PARA153" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Unrealized</b></font>
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          <p style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b><b>Gain/(Loss)</b></font>
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          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.2-0" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA154" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>, 2014</b></font>
          </p>
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        <td id="TBL184.finRow.2.lead.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.lead.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.lead.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL184.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA155" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</font>
          </p>
        </td>
        <td id="TBL184.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,962
        </td>
        <td id="TBL184.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,969
        </td>
        <td id="TBL184.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          7
        </td>
        <td id="TBL184.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA159" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
          </p>
        </td>
        <td id="TBL184.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,127
        </td>
        <td id="TBL184.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,118
        </td>
        <td id="TBL184.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (9
        </td>
        <td id="TBL184.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL184.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA163" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</font>
          </p>
        </td>
        <td id="TBL184.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
        </td>
        <td id="TBL184.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
        </td>
        <td id="TBL184.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
        </td>
        <td id="TBL184.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA167" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at September 28, 2014</font>
          </p>
        </td>
        <td id="TBL184.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          47,329
        </td>
        <td id="TBL184.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          47,327
        </td>
        <td id="TBL184.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (2
        </td>
        <td id="TBL184.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL184.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="WIDTH: 55%; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.lead.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.symb.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.amt.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
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          $
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          21,986
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          &#160;
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          $
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          21,993
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          &#160;
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          $
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          7
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          &#160;
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
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          27,106
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          &#160;
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          (7
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          )
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at December 29, 2013</font>
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          $
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          $
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          &#8212;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <i>Financial Instruments and Fair Value Measurements</i>, for further discussion of the fair value of these investments.</font>
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                <p>The entire disclosure for  investments in certain debt and equity securities.</p>
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6IAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 10 - Debt (Details) - Long-Term Debt (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtAbstract', window );"><strong>Long-term Debt, Unclassified [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LineOfCredit', window );">Financing Facility</a></td>
        <td class="nump">$ 12,106<span></span></td>
        <td class="nump">$ 13,315<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalLeaseObligations', window );">Capital lease obligations</a></td>
        <td class="nump">88<span></span></td>
        <td class="nump">182<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Total debt</a></td>
        <td class="nump">12,194<span></span></td>
        <td class="nump">13,497<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LongTermDebtCurrentMaturitiesGross', window );">Less: current maturities, net of discount</a></td>
        <td class="num">(1,367)<span></span></td>
        <td class="num">(1,251)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FairValueOfDebtInstrumentUnamortizedDiscount', window );">Less: unamortized debt discount</a></td>
        <td class="num">(1,549)<span></span></td>
        <td class="num">(1,925)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current maturities and discount</a></td>
        <td class="nump">$ 9,278<span></span></td>
        <td class="nump">$ 10,321<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FairValueOfDebtInstrumentUnamortizedDiscount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of debt discount that was originally recognized, and adjusted to fair value, that has yet to be amortized.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FairValueOfDebtInstrumentUnamortizedDiscount</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_LongTermDebtCurrentMaturitiesGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, before unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_LongTermDebtCurrentMaturitiesGross</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalLeaseObligations">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 7<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 840<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6455398&amp;loc=d3e45280-112737<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalLeaseObligations</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCredit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LineOfCredit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 7<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 16<br><br> -Article 9<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 20, 22<br><br> -Article 5<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.16)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtAbstract">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtAbstract</nobr></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 22<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 15 - Financial Instruments and Fair Value Measurements (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FairValueDisclosuresAbstract', window );"><strong>Fair Value Disclosures [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL538.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL538.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>
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          <p id="PARA526" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>
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          <b>&#160;</b>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA528" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-Term Investments</font>
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          &#160;
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          &#160;
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        <td id="TBL538.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL538.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
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      <tr id="TBL538.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA529" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</font>
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        </td>
        <td id="TBL538.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL538.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL538.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,969
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        <td id="TBL538.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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          &#160;
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        <td id="TBL538.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL538.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          21,993
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        <td id="TBL538.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA532" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
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        <td id="TBL538.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,118
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        <td id="TBL538.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL538.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL538.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          27,106
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        <td id="TBL538.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</font>
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        <td id="TBL538.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
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        <td id="TBL538.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL538.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
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        <td id="TBL538.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 820<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=36462937&amp;loc=d3e19190-110258<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
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          <div style="width: 200px;"><strong>Note 12 - Share-Based Compensation (Tables)<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 28, 2014</div>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          </p>
        </td>
        <td id="TBL403.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL403.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL403.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA396" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL403.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL403.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL403.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA397" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL403.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL403.finRow.3" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA398" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of share-based payment plans</font>
          </p>
        </td>
        <td id="TBL403.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL403.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL403.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
        </td>
        <td id="TBL403.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL403.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL403.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL403.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          113
        </td>
        <td id="TBL403.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL403.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL403.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL403.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          210
        </td>
        <td id="TBL403.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL403.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL403.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL403.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          396
        </td>
        <td id="TBL403.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock', window );">Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]</a></td>
        <td class="text"><table id="TBL474" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 95%; MARGIN-RIGHT: 5%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL474.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="10">
          <p id="PARA411" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Number of Common Shares</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; TEXT-ALIGN: center">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL474.finRow.3">
        <td>
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B2">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B2" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B2" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA416" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Options</b></font>
          </p>
          <p id="PARA417" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Outstanding</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.3.trail.B2" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B3">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B3" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B3" style="HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center">
          <b>Exercisable</b>
        </td>
        <td id="TBL474.finRow.3.trail.B3" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B4">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B4" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B4" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA422" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Available</b></font>
          </p>
          <p id="PARA423" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>for Grant</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.3.trail.B4" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B5">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B5" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B5" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA424" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted-</b></font>
          </p>
          <p style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font>
          </p>
          <p id="PARA425" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Exercise</b></font>
          </p>
          <p id="PARA426" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Price</b><b>&#160;</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.3.trail.B5" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.3-0">
        <td>
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B5-0">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <p id="PARA427" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.4.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL474.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
          <p id="PARA428" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 29, 2013</font>
          </p>
        </td>
        <td id="TBL474.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          798,171
        </td>
        <td id="TBL474.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          585,769
        </td>
        <td id="TBL474.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          263,424
        </td>
        <td id="TBL474.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL474.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          5.97
        </td>
        <td id="TBL474.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA433" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</font>
          </p>
        </td>
        <td id="TBL474.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (25,211
        </td>
        <td id="TBL474.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.6.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          24,211
        </td>
        <td id="TBL474.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5.19
        </td>
        <td id="TBL474.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA437" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b>Exercised</font>
          </p>
        </td>
        <td id="TBL474.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (28,343
        </td>
        <td id="TBL474.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.7.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
        </td>
        <td id="TBL474.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          4.73
        </td>
        <td id="TBL474.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.8" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA441" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b>Granted</font>
          </p>
        </td>
        <td id="TBL474.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          11,000
        </td>
        <td id="TBL474.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.8.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (11,000
        </td>
        <td id="TBL474.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          9.18
        </td>
        <td id="TBL474.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.9" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
          <p id="PARA445" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 28, 2014</font>
          </p>
        </td>
        <td id="TBL474.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          755,617
        </td>
        <td id="TBL474.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          615,792
        </td>
        <td id="TBL474.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          276,635
        </td>
        <td id="TBL474.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          6.09
        </td>
        <td id="TBL474.finRow.9.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.10" style="BACKGROUND-COLOR: #cceeff">
        <td style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.11" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA450" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.11.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL474.finRow.12" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA451" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 30, 2012</font>
          </p>
        </td>
        <td id="TBL474.finRow.12.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          764,034
        </td>
        <td id="TBL474.finRow.12.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          649,412
        </td>
        <td id="TBL474.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          437,797
        </td>
        <td id="TBL474.finRow.12.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL474.finRow.12.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5.84
        </td>
        <td id="TBL474.finRow.12.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.13" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA456" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</font>
          </p>
        </td>
        <td id="TBL474.finRow.13.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (51,502
        </td>
        <td id="TBL474.finRow.13.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.13.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          51,502
        </td>
        <td id="TBL474.finRow.13.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.13.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          6.17
        </td>
        <td id="TBL474.finRow.13.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.14" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA460" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</font>
          </p>
        </td>
        <td id="TBL474.finRow.14.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (19,275
        </td>
        <td id="TBL474.finRow.14.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.14.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
        </td>
        <td id="TBL474.finRow.14.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.14.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          6.54
        </td>
        <td id="TBL474.finRow.14.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.15" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          Granted
        </td>
        <td id="TBL474.finRow.15.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          224,750
        </td>
        <td id="TBL474.finRow.15.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.15.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (224,750
        </td>
        <td id="TBL474.finRow.15.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.15.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.15.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          6.16
        </td>
        <td id="TBL474.finRow.15.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.16" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA464" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 29, 2013</font>
          </p>
        </td>
        <td id="TBL474.finRow.16.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.16.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.16.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          918,007
        </td>
        <td id="TBL474.finRow.16.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.16.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.16.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.16.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          626,771
        </td>
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL474.finRow.16.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          264,549
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        <td id="TBL474.finRow.16.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL474.finRow.16.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL474.finRow.16.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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          5.88
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        <td id="TBL474.finRow.16.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract">
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>nonnum:textBlockItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 718<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (c)(1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6415400&amp;loc=d3e5070-113901<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EDJAC">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 17 - Related Party Transaction (Details) (Chief Executive Officer [Member], USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">1 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Mar. 31, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 30, 2012</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Chief Executive Officer [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note17RelatedPartyTransactionDetailsLineItems', window );"><strong>Note 17 - Related Party Transaction (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInNotesReceivables', window );">Increase (Decrease) in Notes Receivables</a></td>
        <td class="num">$ (250,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfNotesReceivable', window );">Proceeds from Sale of Notes Receivable</a></td>
        <td class="nump">150,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment', window );">Financing Receivable, Individually Evaluated for Impairment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 150,000<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The balance of financing receivables that were individually evaluated for impairment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 11B<br><br> -Subparagraph (h)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35738203&amp;loc=SL6953423-111524<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td>instant</td>
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                </table>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>32
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<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EL1AE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Promotional Allowances</a></td>
        <td class="nump">$ 790<span></span></td>
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        <td class="nump">$ 2,570<span></span></td>
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          <div class="a">Food and Beverage [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Promotional Allowances</a></td>
        <td class="nump">127<span></span></td>
        <td class="nump">67<span></span></td>
        <td class="nump">373<span></span></td>
        <td class="nump">87<span></span></td>
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      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Rooms [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Promotional Allowances</a></td>
        <td class="nump">606<span></span></td>
        <td class="nump">457<span></span></td>
        <td class="nump">2,092<span></span></td>
        <td class="nump">477<span></span></td>
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          <div class="a">Other [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedRetailValueofPromotionalAllowanceLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Retail Value of Promotional Allowance [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">$ 57<span></span></td>
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                    <td><strong> Data Type:</strong></td>
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                    <td>na</td>
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                <p>This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 924<br><br> -SubTopic 605<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6472957&amp;loc=d3e51325-107943<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 16 - Commitments and Contingencies (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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        <td class="text">&#xA0;<span></span></td>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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        <td id="TBL574.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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          $
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          70
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          &#160;
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          $
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        <td id="TBL574.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          74
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        <td id="TBL574.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
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        <td id="TBL574.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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          241
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        <td id="TBL574.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
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          $
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          258
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          &#160;
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          <b>&#160;</b>
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        <td id="TBL601.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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          <b>&#160;</b>
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        <td id="TBL601.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
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        <td id="TBL601.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>7</b>
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          <b>&#160;</b>
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        <td id="TBL601.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
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        <td id="TBL601.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>8</b>
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        <td id="TBL601.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
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        <td id="TBL601.finRow.1.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
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        <td id="TBL601.finRow.1.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>9</b>
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          &#160;
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          $
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          425
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          &#160;
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          &#160;
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          425
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          &#160;
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          &#160;
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          $
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          425
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          &#160;
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          &#160;
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          $
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                <p>Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.</p>
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                <p>Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals.  Rental payments under leases with terms of a month or less that were not renewed need not be included.</p>
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          &#160;
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        <td id="TBL862.finRow.5.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.5.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.6" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA635" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
          </p>
        </td>
        <td id="TBL862.finRow.6.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          15.9
        </td>
        <td id="TBL862.finRow.6.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.6.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.6.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.6.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.6.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.6.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.6.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.6.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          15.9
        </td>
        <td id="TBL862.finRow.6.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.7" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA641" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.7.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.5
        </td>
        <td id="TBL862.finRow.7.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.5
        </td>
        <td id="TBL862.finRow.7.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.7.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.8" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA647" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.8.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.8.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.8.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.8.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.9" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA653" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.9.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (21.0
        </td>
        <td id="TBL862.finRow.9.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.9.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (21.0
        </td>
        <td id="TBL862.finRow.9.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.10" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA659" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
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          &#160;
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          &#160;
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          (0.8
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        <td id="TBL862.finRow.10.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.10.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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        <td id="TBL862.finRow.10.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.10.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          (0.1
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        <td id="TBL862.finRow.10.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.10.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.10.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.10.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.10.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.10.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.9
        </td>
        <td id="TBL862.finRow.10.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA665" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
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          &#160;
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        <td id="TBL862.finRow.11.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.7
        </td>
        <td id="TBL862.finRow.11.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.11.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#8212;
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          &#160;
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        <td id="TBL862.finRow.11.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (24.5
        </td>
        <td id="TBL862.finRow.11.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.11.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
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        <td id="TBL862.finRow.11.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.11.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (22.8
        </td>
        <td id="TBL862.finRow.11.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.12" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA671" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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        <td id="TBL862.finRow.12.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.3
        </td>
        <td id="TBL862.finRow.12.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.12.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          &#8212;
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        <td id="TBL862.finRow.12.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.12.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.12.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.12.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.12.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.12.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.12.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.3
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        <td id="TBL862.finRow.12.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.13" style="background-color: #cceeff;">
        <td style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B6" style="background-color: #cceeff;">
          &#160;
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            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Three months ended September 29, 2013</font>
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          &#160;
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        <td id="TBL862.finRow.14.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA679" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
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        <td id="TBL862.finRow.15.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          14.1
        </td>
        <td id="TBL862.finRow.15.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.15.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.15.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.15.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.4
        </td>
        <td id="TBL862.finRow.15.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.15.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.15.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.15.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.4
        </td>
        <td id="TBL862.finRow.15.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.15.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.15.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.15.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
        </td>
        <td id="TBL862.finRow.15.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.15.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.15.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.15.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          15.5
        </td>
        <td id="TBL862.finRow.15.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.16" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA685" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.16.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.16.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.16.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.4
        </td>
        <td id="TBL862.finRow.16.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.4
        </td>
        <td id="TBL862.finRow.16.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.16.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.16.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.17" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA691" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.17.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
        </td>
        <td id="TBL862.finRow.17.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.17.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.4
        </td>
        <td id="TBL862.finRow.17.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.18" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA697" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.18.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (3.4
        </td>
        <td id="TBL862.finRow.18.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.18.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (3.4
        </td>
        <td id="TBL862.finRow.18.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.19" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #cceeff; text-indent: -9pt;">
          <p id="PARA703" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Amortization of intangible assets related to Indian casino projects</font>
          </p>
        </td>
        <td id="TBL862.finRow.19.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.2
        </td>
        <td id="TBL862.finRow.19.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.19.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          (0.2
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            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
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          (0.7
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          (0.1
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          (0.8
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        <td id="TBL862.finRow.20.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
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            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
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          &#160;
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          &#160;
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          0.7
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          &#160;
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          &#160;
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          &#160;
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          19.0
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          &#160;
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          &#160;
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          &#160;
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          (0.9
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          18.8
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          &#160;
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            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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          &#160;
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          &#160;
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          (0.3
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          &#160;
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          &#160;
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          (0.1
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        <td id="TBL862.finRow.22.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          (0.4
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          )
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.23.amt.B2" style="background-color: #cceeff;">
          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.23.symb.B3" style="background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.23.amt.B3" style="background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.23.trail.B3" style="background-color: #cceeff;">
          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.23.amt.B4" style="background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.23.trail.B4" style="background-color: #cceeff;">
          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.23.amt.B5" style="background-color: #cceeff;">
          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.23.amt.B6" style="background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.23.trail.B6" style="background-color: #cceeff;">
          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.24.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.24.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          <p id="PARA730" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
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          </p>
        </td>
        <td id="TBL862.finRow.25.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          42.2
        </td>
        <td id="TBL862.finRow.25.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.25.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.3
        </td>
        <td id="TBL862.finRow.25.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.2
        </td>
        <td id="TBL862.finRow.25.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.25.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          42.3
        </td>
        <td id="TBL862.finRow.25.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.26" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA736" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.26.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          1.2
        </td>
        <td id="TBL862.finRow.26.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (1.2
        </td>
        <td id="TBL862.finRow.26.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.26.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.27" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA742" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.27.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.2
        </td>
        <td id="TBL862.finRow.27.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.27.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.2
        </td>
        <td id="TBL862.finRow.27.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.28" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA748" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.28.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (21.0
        </td>
        <td id="TBL862.finRow.28.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.28.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (21.0
        </td>
        <td id="TBL862.finRow.28.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.29" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA754" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.29.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (2.5
        </td>
        <td id="TBL862.finRow.29.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.29.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.29.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.29.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.1
        </td>
        <td id="TBL862.finRow.29.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.29.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
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          &#8212;
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          &#160;
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          (2.6
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          )
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA760" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
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          &#160;
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          &#160;
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          2.7
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        <td id="TBL862.finRow.30.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          (26.8
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        <td id="TBL862.finRow.30.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
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        <td id="TBL862.finRow.30.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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        <td id="TBL862.finRow.30.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.30.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.30.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (24.1
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        <td id="TBL862.finRow.30.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA766" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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          &#160;
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          &#160;
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          (0.9
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        <td id="TBL862.finRow.31.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
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        <td id="TBL862.finRow.31.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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        <td id="TBL862.finRow.31.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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          &#8212;
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          &#160;
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        <td id="TBL862.finRow.31.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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          (0.9
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        <td id="TBL862.finRow.31.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
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      <tr id="TBL862.finRow.32" style="background-color: #ffffff;">
        <td style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.lead.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.symb.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.amt.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.trail.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.lead.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.symb.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.amt.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.trail.B3" style="background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.32.lead.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.symb.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.amt.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.trail.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.lead.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.symb.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.amt.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.trail.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.lead.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.symb.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.amt.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.32.trail.B6" style="background-color: #ffffff;">
          &#160;
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          <p id="PARA772" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Nine months ended September 29, 2013</font>
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.33.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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        <td id="TBL862.finRow.33.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.33.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.33.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.33.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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      <tr id="TBL862.finRow.34" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA773" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
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        <td id="TBL862.finRow.34.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          19.5
        </td>
        <td id="TBL862.finRow.34.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.34.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          7.7
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        <td id="TBL862.finRow.34.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.34.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.6
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        <td id="TBL862.finRow.34.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.34.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
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        <td id="TBL862.finRow.34.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.34.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          27.3
        </td>
        <td id="TBL862.finRow.34.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.35" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA779" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.35.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.35.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.35.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.35.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.35.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.5
        </td>
        <td id="TBL862.finRow.35.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.35.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.5
        </td>
        <td id="TBL862.finRow.35.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.35.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.35.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.35.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.36" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA785" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.36.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.36.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.36.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.36.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.37" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA791" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.37.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          3.4
        </td>
        <td id="TBL862.finRow.37.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          3.4
        </td>
        <td id="TBL862.finRow.37.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.38" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #ffffff; text-indent: -9pt;">
          <p id="PARA797" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Amortization of intangible assets related to Indian casino projects</font>
          </p>
        </td>
        <td id="TBL862.finRow.38.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.7
        </td>
        <td id="TBL862.finRow.38.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.38.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.7
        </td>
        <td id="TBL862.finRow.38.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.39" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA805" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.39.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.3
        </td>
        <td id="TBL862.finRow.39.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.39.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.39.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.39.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.2
        </td>
        <td id="TBL862.finRow.39.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.39.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.39.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.39.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.5
        </td>
        <td id="TBL862.finRow.39.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.40" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA811" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
          </p>
        </td>
        <td id="TBL862.finRow.40.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (4.3
        </td>
        <td id="TBL862.finRow.40.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.40.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          24.8
        </td>
        <td id="TBL862.finRow.40.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.40.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (4.9
        </td>
        <td id="TBL862.finRow.40.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.40.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.40.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.40.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          15.6
        </td>
        <td id="TBL862.finRow.40.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.41" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA817" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.41.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
        </td>
        <td id="TBL862.finRow.41.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.41.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.5
        </td>
        <td id="TBL862.finRow.41.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.41.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.41.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.41.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.41.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.41.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.9
        </td>
        <td id="TBL862.finRow.41.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.42" style="background-color: #ffffff;">
        <td style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B6" style="background-color: #ffffff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.43" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          <p id="PARA823" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">As of September 28, 2014</font>
          </p>
        </td>
        <td id="TBL862.finRow.43.lead.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.44" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA825" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Total assets</font>
          </p>
        </td>
        <td id="TBL862.finRow.44.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          37.9
        </td>
        <td id="TBL862.finRow.44.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.44.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          84.2
        </td>
        <td id="TBL862.finRow.44.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.44.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.44.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          122.1
        </td>
        <td id="TBL862.finRow.44.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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      <tr id="TBL862.finRow.45" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA831" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Capital expenditures</font>
          </p>
        </td>
        <td id="TBL862.finRow.45.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          4.4
        </td>
        <td id="TBL862.finRow.45.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.45.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.1
        </td>
        <td id="TBL862.finRow.45.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.45.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          4.5
        </td>
        <td id="TBL862.finRow.45.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.46" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA837" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Investment in unconsolidated investees</font>
          </p>
        </td>
        <td id="TBL862.finRow.46.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.47" style="background-color: #cceeff;">
        <td style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B6" style="background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.48" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          <p id="PARA843" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">As of December 29, 2013</font>
          </p>
        </td>
        <td id="TBL862.finRow.48.lead.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.49" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA844" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Total assets</font>
          </p>
        </td>
        <td id="TBL862.finRow.49.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          34.4
        </td>
        <td id="TBL862.finRow.49.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.49.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          112.9
        </td>
        <td id="TBL862.finRow.49.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.49.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          147.3
        </td>
        <td id="TBL862.finRow.49.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
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                <p>Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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          <div style="width: 200px;"><strong>Note 3 - Debt Termination Agreement with the Shingle Springs Tribe<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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          <div>Sep. 28, 2014</div>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On July 17, 2013, Lakes entered into a Debt Termination Agreement (the &#8220;Debt Termination Agreement&#8221;) with the Shingle Springs Band of Miwok Indians (the &#8220;Shingle Springs Tribe&#8221;) relating to amounts Lakes had previously advanced to the Shingle Springs Tribe under the development and management agreement for the Red Hawk Casino between Lakes and the Shingle Springs Tribe. The Debt Termination Agreement required certain conditions to be met, including a lump sum payment by the</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Shingle Springs Tribe to Lakes of $57.1 million (the &#8220;Debt Payment&#8221;). The Debt Payment was made on August 29, 2013 (the &#8220;Payment Date&#8221;) and constituted full and final payment of all debt owed to Lakes as of that date. The management agreement under which Lakes was managing the Red Hawk Casino also terminated
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EUVAE">
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          <div style="width: 200px;"><strong>Note 1 - Nature of Business and Basis of Presentation (Details) (USD $)<br>In Millions, except Share data in Thousands, unless otherwise specified</strong></div>
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        <th class="th" colspan="1">5 Months Ended</th>
        <th class="th" colspan="2">0 Months Ended</th>
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          <div>Sep. 10, 2014</div>
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          <div>Dec. 29, 2013</div>
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          <div>Dec. 30, 2012

</div>
          <div>Rocky Gap Resort [Member]</div>
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          <div>Sep. 10, 2014

</div>
          <div>Reverse Stock Split [Member]</div>
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          <div>Aug. 03, 2012

</div>
          <div>Rocky Gap Resort [Member]</div>
        </th>
      </tr>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesGross', window );">Payments to Acquire Businesses, Gross (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 6.8<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ConstructionAndDevelopmentCosts', window );">Construction and Development Costs (in Dollars)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 35.0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityNoteStockSplitConversionRatio1', window );">Stockholders' Equity Note, Stock Split, Conversion Ratio</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding</a></td>
        <td class="nump">13,389<span></span></td>
        <td class="nump">13,400<span></span></td>
        <td class="nump">26,800<span></span></td>
        <td class="nump">13,651<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in Dollars per share)</a></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0.01<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized</a></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="nump">200,000<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Article 3<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.3-04)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.29)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 30<br><br> -Article 5<br><br><br><br></p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate costs related to construction and development services during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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                    <td><strong> Name:</strong></td>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
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                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireBusinessesGross</nobr></td>
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                <p>Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Stock Split<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6525746<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 4<br><br> -Subparagraph (SAB TOPIC 4.C)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187143-122770<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EBGBI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 7 - Investment in Rock Ohio Ventures, LLC (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">9 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="2"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="2"></th>
        <th class="th" colspan="1">12 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="3"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1">0 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Dania Entertainment Center [Member]

</div>
          <div>Ownership Redemmed [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Dania Entertainment Center [Member]

</div>
          <div>Investment Sold [Member]</div>
        </th>
        <th class="th">
          <div>Oct. 17, 2014

</div>
          <div>Dania Entertainment Center [Member]

</div>
          <div>Payments Received [Member]

</div>
          <div>Subsequent Event [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Dania Entertainment Center [Member]

</div>
          <div>Payments Received [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Dania Entertainment Center [Member]

</div>
          <div>Ownership Transfered [Member]</div>
        </th>
        <th class="th">
          <div>Jan. 01, 2012

</div>
          <div>Dania Entertainment Center [Member]</div>
        </th>
        <th class="th">
          <div>Oct. 02, 2012

</div>
          <div>Dania Entertainment Center [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Dania Entertainment Holdings [Member]

</div>
          <div>Ownership Redemmed [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Dania Entertainment Holdings [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Future Event, October 21, 2015 [Member]

</div>
          <div>ONDISS [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Future Event, April 21, 2015 [Member]

</div>
          <div>ONDISS [Member]</div>
        </th>
        <th class="th">
          <div>Apr. 21, 2014

</div>
          <div>Future Event, October 21, 2014 [Member]

</div>
          <div>ONDISS [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Dania Entertainment Holdings [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Rock Ohio Ventures [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Rock Ohio Ventures [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Rock Ohio Ventures [Member]</div>
        </th>
        <th class="th">
          <div>May 22, 2013

</div>
          <div>Dania Entertainment Center [Member]</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems', window );"><strong>Note 7 - Investment in Rock Ohio Ventures, LLC (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_MinorityInterestOwnershipPercentageByParent', window );">Noncontrolling Interest, Ownership Percentage by Parent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.00%<span></span></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Cost Method Investments</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 20,997,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 2,600,000<span></span></td>
        <td class="nump">$ 1,400,000<span></span></td>
        <td class="nump">$ 1,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="nump">$ 21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsFairValueDisclosure', window );">Cost Method Investments, Fair Value Disclosure</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment', window );">Cost-method Investments, Other than Temporary Impairment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Payments to Acquire Property, Plant, and Equipment</a></td>
        <td class="nump">4,464,000<span></span></td>
        <td class="nump">18,215,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">65,500,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AdvancesOnNotesReceivable', window );">Advances on Notes Receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NotesAndLoansReceivableNetCurrent', window );">Notes, Loans and Financing Receivable, Net, Current</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentOwnedPercentOfNetAssets', window );">Investment Owned, Percent of Net Assets</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">40.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_InstallmentPayment', window );">Installment Payment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 500,000<span></span></td>
        <td class="nump">$ 500,000<span></span></td>
        <td class="nump">$ 500,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AdvancesOnNotesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AdvancesOnNotesReceivable</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_InstallmentPayment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of each installment receivable of the agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_InstallmentPayment</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note7InvestmentinRockOhioVenturesLLCDetailsLineItems</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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              </div>
            </div>
          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestments</nobr></td>
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                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestmentsFairValueDisclosure">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Fair value portion of investments accounted under the cost method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 25<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638263&amp;loc=d3e39828-111592<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestmentsFairValueDisclosure</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
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        </tr>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostmethodInvestmentsOtherThanTemporaryImpairment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Percent of net assets at close of period. For schedules of investments that are categorized, each category has a percent of net assets for the aggregated value of the Investments in the category.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12C<br><br> -Paragraph 2<br><br> -Article 12<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.12-12.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611133-123010<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 4<br><br> -Subparagraph (SX 210.12-12C.Column D.2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611225-123010<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12<br><br> -Paragraph 3<br><br> -Article 12<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12C<br><br> -Paragraph Column D<br><br> -Article 12<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InvestmentOwnedPercentOfNetAssets</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
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                  <tr>
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                    <td>na</td>
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                  <tr>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The parent entity's interest in net assets of the subsidiary, expressed as a percentage.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 3<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 310<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28367877&amp;loc=d3e4531-111522<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ERWCI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 16 - Commitments and Contingencies (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="4">16 Months Ended</th>
        <th class="th" colspan="2">0 Months Ended</th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">1 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1">10 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Gaming Revenue [Member]

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Surcharge Revenue [Member]

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Per Room Per Night [Member]

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Per Round of Golf [Member]

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 09, 2014

</div>
          <div>Jerry Argovitz Litigation [Member]</div>
        </th>
        <th class="th">
          <div>Mar. 12, 2014

</div>
          <div>Jerry Argovitz Litigation [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Jerry Argovitz Litigation [Member]</div>
        </th>
        <th class="th">
          <div>Jul. 01, 2012

</div>
          <div>Quest Media Group, LLC Litigation [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]

</div>
          <div>acre</div>
        </th>
        <th class="th">
          <div>May 22, 2013

</div>
          <div>Rocky Gap State Park [Member]

</div>
          <div>Maryland DNR [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Rock Ohio Ventures [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Rock Ohio Ventures [Member]</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note16CommitmentsandContingenciesDetailsLineItems', window );"><strong>Note 16 - Commitments and Contingencies (Details) [Line Items]</strong></a></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AreaOfRealEstateProperty', window );">Area of Real Estate Property (in Acres)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">268<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm', window );">Lessee Leasing Arrangements, Operating Leases, Renewal Term</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">20 years<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LeaseAndRentalExpense', window );">Operating Leases, Rent Expense</a></td>
        <td class="nump">$ 70,000<span></span></td>
        <td class="nump">$ 74,000<span></span></td>
        <td class="nump">$ 241,000<span></span></td>
        <td class="nump">$ 258,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 275,000<span></span></td>
        <td class="nump">$ 150,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 150,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OperatingLeasesIncomeStatementPercentRevenuePercent', window );">Operating Leases, Income Statement, Percent Revenue, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0.90%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OperatingLeaseLeaseTermsBaseRevenue', window );">Operating Lease, Lease Terms, Base Revenue</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">275,000<span></span></td>
        <td class="nump">150,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OperatingLeasesSurchargeRevenuePerUnit', window );">Operating Leases, Surcharge Revenue, Per Unit</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3.00<span></span></td>
        <td class="nump">1.00<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CostMethodInvestmentsOwnershipPercentage', window );">Cost Method Investments Ownership Percentage</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">10.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Cost Method Investments</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">21,000,000<span></span></td>
        <td class="nump">21,000,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsFairValueDisclosure', window );">Cost Method Investments, Fair Value Disclosure</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CostMethodInvestmentFutureInvestmentsIntoEquity', window );">Cost Method Investment Future Investments Into Equity</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">4,100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CostMethodInvestmentInitialPayment', window );">Cost Method Investment Initial Payment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,800,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LossContingencyDamagesSoughtValue', window );">Loss Contingency, Damages Sought, Value</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,700,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">25,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LitigationSettlementAmount', window );">Litigation Settlement, Amount</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,400,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossRelatedToLitigationSettlement', window );">Gain (Loss) Related to Litigation Settlement</a></td>
        <td class="num">(2,530,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,530,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(2,500,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LitigationSettlementExpense', window );">Litigation Settlement, Expense</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CostMethodInvestmentFutureInvestmentsIntoEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Cost Method Investment Future Investments Into Equity</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CostMethodInvestmentFutureInvestmentsIntoEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CostMethodInvestmentInitialPayment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CostMethodInvestmentInitialPayment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CostMethodInvestmentsOwnershipPercentage">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Ownership percentage of investments held under the cost method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CostMethodInvestmentsOwnershipPercentage</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_Note16CommitmentsandContingenciesDetailsLineItems">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note16CommitmentsandContingenciesDetailsLineItems</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OperatingLeaseLeaseTermsBaseRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The base amount of revenue, if recognized during the period, that is subject to specific terms and conditions of a lease agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OperatingLeaseLeaseTermsBaseRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OperatingLeasesIncomeStatementPercentRevenuePercent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element defines the percent of revenue that is subject to collection under the terms of a defined lease agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OperatingLeasesIncomeStatementPercentRevenuePercent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:percentItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OperatingLeasesSurchargeRevenuePerUnit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of surcharge revenue recognized from collections from guests, per unit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OperatingLeasesSurchargeRevenuePerUnit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AreaOfRealEstateProperty">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Area of a real estate property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AreaOfRealEstateProperty</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:areaItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.12)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 35<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestmentsFairValueDisclosure">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Fair value portion of investments accounted under the cost method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 325<br><br> -SubTopic 20<br><br> -Section 25<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638263&amp;loc=d3e39828-111592<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestmentsFairValueDisclosure</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossRelatedToLitigationSettlement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossRelatedToLitigationSettlement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseAndRentalExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LeaseAndRentalExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Term of the lessee's leasing arrangement renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LesseeLeasingArrangementsOperatingLeasesRenewalTerm</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:durationItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LitigationSettlementAmount">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of judgment or settlement awarded to (against) the entity in respect of litigation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LitigationSettlementAmount</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LitigationSettlementExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LitigationSettlementExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossContingencyDamagesSoughtValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The value (monetary amount) of the award the plaintiff seeks in the legal matter.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 4<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14435-108349<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14557-108349<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LossContingencyDamagesSoughtValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
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        </tr>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EOOAG">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Consolidated Balance Sheets (Current Period Unaudited) (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
        <td class="nump">$ 33,356<span></span></td>
        <td class="nump">$ 37,897<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShortTermInvestments', window );">Short-term investments</a></td>
        <td class="nump">47,327<span></span></td>
        <td class="nump">49,099<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesReceivable', window );">Income taxes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,155<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsCurrent', window );">Other</a></td>
        <td class="nump">2,359<span></span></td>
        <td class="nump">1,774<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
        <td class="nump">83,042<span></span></td>
        <td class="nump">90,925<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment</a></td>
        <td class="nump">41,526<span></span></td>
        <td class="nump">37,200<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation</a></td>
        <td class="num">(7,979)<span></span></td>
        <td class="num">(5,541)<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
        <td class="nump">33,547<span></span></td>
        <td class="nump">31,659<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsAbstract', window );"><strong>Other assets:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestments', window );">Investment in unconsolidated investee</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">20,997<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FiniteLivedLicenseAgreementsNet', window );">Gaming license</a></td>
        <td class="nump">1,910<span></span></td>
        <td class="nump">2,015<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LandAvailableForDevelopment', window );">Land held for development</a></td>
        <td class="nump">960<span></span></td>
        <td class="nump">1,130<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesReceivableNoncurrent', window );">Income taxes receivable</a></td>
        <td class="nump">2,155<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsMiscellaneousNoncurrent', window );">Other</a></td>
        <td class="nump">486<span></span></td>
        <td class="nump">535<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Total other assets</a></td>
        <td class="nump">5,511<span></span></td>
        <td class="nump">24,677<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
        <td class="nump">122,100<span></span></td>
        <td class="nump">147,261<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt, net of discount</a></td>
        <td class="nump">1,367<span></span></td>
        <td class="nump">1,251<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
        <td class="nump">364<span></span></td>
        <td class="nump">420<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent', window );">Accrued taxes, other than income taxes</a></td>
        <td class="nump">407<span></span></td>
        <td class="nump">462<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EmployeeRelatedLiabilitiesCurrent', window );">Accrued payroll and related</a></td>
        <td class="nump">1,609<span></span></td>
        <td class="nump">1,403<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAccruedLiabilitiesCurrent', window );">Other accrued expenses</a></td>
        <td class="nump">1,440<span></span></td>
        <td class="nump">1,325<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
        <td class="nump">5,187<span></span></td>
        <td class="nump">4,861<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion and discount</a></td>
        <td class="nump">9,278<span></span></td>
        <td class="nump">10,321<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Liabilities', window );">Total liabilities</a></td>
        <td class="nump">14,465<span></span></td>
        <td class="nump">15,182<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders' equity:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Common stock, $.01 par value; authorized 100,000 shares; 13,389 and 13,651 common shares issued and outstanding</a></td>
        <td class="nump">268<span></span></td>
        <td class="nump">267<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapitalCommonStock', window );">Additional paid-in capital</a></td>
        <td class="nump">205,556<span></span></td>
        <td class="nump">205,212<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Deficit</a></td>
        <td class="num">(98,187)<span></span></td>
        <td class="num">(73,400)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
        <td class="num">(2)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders' equity</a></td>
        <td class="nump">107,635<span></span></td>
        <td class="nump">132,079<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders' equity</a></td>
        <td class="nump">$ 122,100<span></span></td>
        <td class="nump">$ 147,261<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FiniteLivedLicenseAgreementsNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount as of the balance sheet date of certain rights acquired to exercise a certain privilege or pursue a particular business or occupation and which is deemed to have a finite economic life, net of amortization.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FiniteLivedLicenseAgreementsNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19(a))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccountsPayableCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 720<br><br><br><br> -SubTopic 30<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6419918&amp;loc=d3e35281-107843<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (c)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.14)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 14<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 11<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e637-108580<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e681-108580<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 220<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 14A<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=SL7669686-108580<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapitalCommonStock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.30(a)(1))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AdditionalPaidInCapitalCommonStock</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.18)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 12<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 18<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Assets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.9)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 3<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6801-107765<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 9<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetsCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Cash Equivalents<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 1<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.1)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (a)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 230<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 4<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.12)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 325<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6872867&amp;loc=d3e40691-111596<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 325<br><br><br><br> -SubTopic 20<br><br><br><br> -Section 35<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=29638308&amp;loc=d3e40346-111594<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestments</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeRelatedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EmployeeRelatedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 3<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 942<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.9-03.10)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6876686&amp;loc=d3e534808-122878<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 10<br><br><br><br> -Article 9<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.3(a)(4))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.5(c))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesReceivableNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 5<br><br><br><br> -Subparagraph c<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesReceivableNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LandAvailableForDevelopment">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of land available for development.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 944<br><br><br><br> -SubTopic 210<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.7-03.(a),1(d))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph d<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LandAvailableForDevelopment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Liabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19-26)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_Liabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.32)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 25<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 32<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesAndStockholdersEquity</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.21)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 21<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LiabilitiesCurrentAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.19,20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 19<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of long-term debt, net of unamortized discount or premium, excluding amounts to be repaid within one year or the normal operating cycle, if longer (current maturities). Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.22)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 22<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LongTermDebtNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAccruedLiabilitiesCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 20<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Glossary Current Liabilities<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6509677<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 8<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6935-107765<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.20)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 6<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6911-107765<br><br><br><br><br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 45<br><br><br><br> -Paragraph 9<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e7018-107765<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAccruedLiabilitiesCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.8)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsCurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsMiscellaneousNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsMiscellaneousNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.17)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 17<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetsNoncurrent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentGross">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (b)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentGross</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 360<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 1<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.13)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 13<br><br><br><br> -Subparagraph a<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 8<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentNet</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.31(a)(3))<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RetainedEarningsAccumulatedDeficit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.2)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 03<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph g<br><br><br><br> -Article 7<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ShortTermInvestments</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 310<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 2<br><br><br><br> -Subparagraph (SAB TOPIC 4.E)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27010918&amp;loc=d3e74512-122707<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Staff Accounting Bulletin (SAB)<br><br><br><br> -Number Topic 4<br><br><br><br> -Section E<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29-31)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 29, 30, 31<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquity</nobr></td>
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                    <td>us-gaap_</td>
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                    <td>credit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                </table>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_StockholdersEquityAbstract</nobr></td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EJPAE">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 11 - Promotional Allowances (Details) - Estimated Cost of Providing Promotional Allowances (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Cost of Providing Promotional Allowances [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FoodAndBeverageCostOfSales', window );">Food and beverage</a></td>
        <td class="nump">$ 1,366<span></span></td>
        <td class="nump">$ 1,393<span></span></td>
        <td class="nump">$ 3,589<span></span></td>
        <td class="nump">$ 2,455<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OccupancyCosts', window );">Rooms</a></td>
        <td class="nump">226<span></span></td>
        <td class="nump">255<span></span></td>
        <td class="nump">509<span></span></td>
        <td class="nump">580<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CostOfPromotionalAllowances', window );">Total promotional allowances</a></td>
        <td class="nump">204<span></span></td>
        <td class="nump">177<span></span></td>
        <td class="nump">763<span></span></td>
        <td class="nump">202<span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Cost of Sales [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems', window );"><strong>Note 11 - Promotional Allowances (Details) - Estimated Cost of Providing Promotional Allowances [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FoodAndBeverageCostOfSales', window );">Food and beverage</a></td>
        <td class="nump">53<span></span></td>
        <td class="nump">67<span></span></td>
        <td class="nump">179<span></span></td>
        <td class="nump">87<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OccupancyCosts', window );">Rooms</a></td>
        <td class="nump">146<span></span></td>
        <td class="nump">110<span></span></td>
        <td class="nump">502<span></span></td>
        <td class="nump">115<span></span></td>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherDirectCostsOfHotels', window );">Other</a></td>
        <td class="nump">$ 5<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 82<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CostOfPromotionalAllowances">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CostOfPromotionalAllowances</nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note11PromotionalAllowancesDetailsEstimatedCostofProvidingPromotionalAllowancesLineItems</nobr></td>
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          </td>
        </tr>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FoodAndBeverageCostOfSales</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Costs incurred and are directly related to generating occupancy revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OccupancyCosts</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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                <p>Other costs incurred and are directly related to hotel operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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      <tr>
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          <div style="width: 200px;"><strong>Note 1 - Nature of Business and Basis of Presentation<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The unaudited consolidated financial statements of Lakes Entertainment, Inc., a Minnesota corporation, and subsidiaries (individually and collectively &#8220;Lakes&#8221; or the &#8220;Company&#8221;), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;) applicable to interim financial information. Accordingly, certain information normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States has been condensed and/or omitted. For further information, please refer to the annual audited consolidated financial statements of the Company, and the related notes included within the Company&#8217;s Annual Report on Form&#160;10-K, for the year ended December 29, 2013, previously filed with the SEC, from which the balance sheet information as of that date is derived. In
      the opinion of management, all adjustments considered necessary for a fair presentation have been included (consisting of normal recurring adjustments). The results for the current interim period are not necessarily indicative of the results to be expected for the full year.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes owns and operates the Rocky Gap Casino Resort in Allegany County, Maryland (&#8220;Rocky Gap&#8221;) which it acquired on August 3, 2012 for $6.8 million</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The resort included a hotel, convention center, spa, two restaurants and the only Jack Nicklaus signature golf course in Maryland. In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40 year operating ground lease with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated (see note 16, <i>Commitments and Contingencies</i>). After acquiring Rocky Gap, the Company converted the then-existing convention center into a gaming facility which</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">opened to the public on May 22, 2013 and features 577 video lottery terminals (&#8220;VLTs&#8221;), 15 table games, two poker tables, a casino bar and a lobby food and beverage outlet. The AAA Four Diamond Award&#174; winning resort also includes an event and conference center that opened during the fourth quarter of 2013, which is able to accommodate large groups and features flexible use meeting rooms.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The total cost of the Rocky Gap project was approximately $35.0 million, which included the initial acquisition cost.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">All material intercompany accounts and transactions have been eliminated in consolidation.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Investments in unconsolidated investees, which are 20% or less owned and the Company does not have the ability to significantly influence the operating or financial decisions of the entity, are accounted for under the cost method. See note 7, <i>Investment in Rock Ohio Ventures, LLC</i> and note 8, <i>Investment in Dania Entertainment</i> <i>Center</i><i>, LLC</i>.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Effective September 10, 2014, the Company implemented a 1-for-2 reverse split of its common stock where each two shares of issued and outstanding common stock were converted into one share of common stock. The reverse split reduced the number of shares of the Company&#8217;s common stock outstanding from approximately 26.8 million to 13.4 million. The par value of the common stock remains at $0.01 per share and the number of authorized shares of common stock decreased from 200 million to 100 million. Proportional adjustments were also made to the company&#8217;s outstanding stock options. All share information presented in this Quarterly Report on Form 10-Q gives effect to the reverse stock split.</font>
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                <p>The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367646&amp;loc=d3e18780-107790<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35735333&amp;loc=d3e288-107754<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=d3e5614-111684<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 915<br><br> -SubTopic 235<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6472506&amp;loc=d3e38932-110933<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 272<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6373374&amp;loc=d3e70478-108055<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6359566&amp;loc=d3e326-107755<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHYAE">
      <tr>
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          <div style="width: 200px;"><strong>Note 4 - Short-Term Investments (Details) - Short-Term Investments (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems', window );"><strong>Note 4 - Short-Term Investments (Details) - Short-Term Investments [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">33,962<span></span></td>
        <td class="nump">21,986<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fair Value</a></td>
        <td class="nump">33,969<span></span></td>
        <td class="nump">21,993<span></span></td>
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        <td class="nump">7<span></span></td>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems', window );"><strong>Note 4 - Short-Term Investments (Details) - Short-Term Investments [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesAmortizedCost', window );">Amortized Cost</a></td>
        <td class="nump">13,127<span></span></td>
        <td class="nump">27,113<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecurities', window );">Fair Value</a></td>
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        <td class="nump">27,106<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AvailableforsaleSecuritiesGrossUnrealizedGainLoss1', window );">Unrealized Gain (Loss)</a></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note4ShortTermInvestmentsDetailsShortTermInvestmentsLineItems', window );"><strong>Note 4 - Short-Term Investments (Details) - Short-Term Investments [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="nump">240<span></span></td>
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                <p>This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 18 - Segment Information<br></strong></div>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes&#8217; segments reported below (in millions) are the segments of the Company for which separate financial information is available and for which operating results are evaluated by the chief operating decision-maker in deciding how to allocate resources and in assessing performance.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Rocky Gap segment includes results of operations and assets related to the Rocky Gap Casino Resort near Cumberland, Maryland. The Indian Casino Projects segment includes results of operations and assets related to the development, financing, and management of the gaming-related property for the Shingle Springs Tribe. The Other segment includes Lakes&#8217; cash and cash equivalents, short-term investments, Lakes corporate overhead and the investment in Rock Ohio Ventures. Costs in Other have not been allocated to the other segments because these costs are not easily allocable and to do so would not be practical. Amounts in Eliminations represent the intercompany management fee for Rocky Gap.</font>
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          &#160;
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        <td id="TBL862.finRow.6.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.6.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.6.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.6.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.6.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.6.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.6.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          15.9
        </td>
        <td id="TBL862.finRow.6.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.7" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA641" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.7.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.5
        </td>
        <td id="TBL862.finRow.7.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.7.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.5
        </td>
        <td id="TBL862.finRow.7.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.7.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.7.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.7.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.8" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA647" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.8.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.8.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.8.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.8.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.8.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.8.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.8.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.9" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA653" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.9.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (21.0
        </td>
        <td id="TBL862.finRow.9.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.9.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.9.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.9.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.9.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (21.0
        </td>
        <td id="TBL862.finRow.9.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.10" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA659" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.10.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.8
        </td>
        <td id="TBL862.finRow.10.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.10.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.10.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.10.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.1
        </td>
        <td id="TBL862.finRow.10.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.10.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.10.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.10.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.10.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.9
        </td>
        <td id="TBL862.finRow.10.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.11" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA665" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
          </p>
        </td>
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          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.7
        </td>
        <td id="TBL862.finRow.11.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.11.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
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        <td id="TBL862.finRow.11.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.11.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.11.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (24.5
        </td>
        <td id="TBL862.finRow.11.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.11.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
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        <td id="TBL862.finRow.11.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.11.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.11.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (22.8
        </td>
        <td id="TBL862.finRow.11.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.12" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA671" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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        </td>
        <td id="TBL862.finRow.12.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.3
        </td>
        <td id="TBL862.finRow.12.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.12.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.12.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.12.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.12.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.12.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.12.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.12.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.12.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.12.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.12.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.12.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.12.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.3
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        <td id="TBL862.finRow.12.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.13" style="background-color: #cceeff;">
        <td style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.lead.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.symb.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.amt.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.13.trail.B6" style="background-color: #cceeff;">
          &#160;
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          <p id="PARA678" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Three months ended September 29, 2013</font>
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          &#160;
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        <td id="TBL862.finRow.14.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.14.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.14.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA679" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
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        <td id="TBL862.finRow.15.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          14.1
        </td>
        <td id="TBL862.finRow.15.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.15.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.4
        </td>
        <td id="TBL862.finRow.15.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.15.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.4
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        <td id="TBL862.finRow.15.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.15.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
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        <td id="TBL862.finRow.15.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.15.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.15.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
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        <td id="TBL862.finRow.15.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          15.5
        </td>
        <td id="TBL862.finRow.15.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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      <tr id="TBL862.finRow.16" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA685" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
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        <td id="TBL862.finRow.16.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.16.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.16.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.16.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.4
        </td>
        <td id="TBL862.finRow.16.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.16.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.4
        </td>
        <td id="TBL862.finRow.16.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.16.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.16.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.16.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.17" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA691" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.17.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
        </td>
        <td id="TBL862.finRow.17.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.17.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.4
        </td>
        <td id="TBL862.finRow.17.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.17.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.17.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.17.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.18" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA697" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.18.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (3.4
        </td>
        <td id="TBL862.finRow.18.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.18.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.18.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.18.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.18.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (3.4
        </td>
        <td id="TBL862.finRow.18.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.19" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #cceeff; text-indent: -9pt;">
          <p id="PARA703" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Amortization of intangible assets related to Indian casino projects</font>
          </p>
        </td>
        <td id="TBL862.finRow.19.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.2
        </td>
        <td id="TBL862.finRow.19.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.19.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.19.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.19.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.19.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.2
        </td>
        <td id="TBL862.finRow.19.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.20" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA711" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.20.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.7
        </td>
        <td id="TBL862.finRow.20.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.20.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.20.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.20.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.1
        </td>
        <td id="TBL862.finRow.20.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.20.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.20.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.20.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.20.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.8
        </td>
        <td id="TBL862.finRow.20.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.21" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA717" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
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        <td id="TBL862.finRow.21.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.21.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.21.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.7
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        <td id="TBL862.finRow.21.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.21.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.21.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          19.0
        </td>
        <td id="TBL862.finRow.21.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.21.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.21.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.9
        </td>
        <td id="TBL862.finRow.21.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.21.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
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        <td id="TBL862.finRow.21.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.21.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.21.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          18.8
        </td>
        <td id="TBL862.finRow.21.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.22" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA723" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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        </td>
        <td id="TBL862.finRow.22.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.3
        </td>
        <td id="TBL862.finRow.22.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.22.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.22.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.1
        </td>
        <td id="TBL862.finRow.22.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.22.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.22.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.22.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.22.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.22.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.22.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.4
        </td>
        <td id="TBL862.finRow.22.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.23" style="background-color: #cceeff;">
        <td style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.lead.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.symb.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.amt.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.trail.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.lead.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.symb.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.amt.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.trail.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.lead.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.symb.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.amt.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.trail.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.lead.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.symb.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.amt.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.trail.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.lead.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.symb.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.amt.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.23.trail.B6" style="background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.24" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          <p id="PARA729" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Nine months ended September 28, 2014</font>
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        <td id="TBL862.finRow.24.lead.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.24.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.25" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA730" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
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        </td>
        <td id="TBL862.finRow.25.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          42.2
        </td>
        <td id="TBL862.finRow.25.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.25.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.3
        </td>
        <td id="TBL862.finRow.25.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.25.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.2
        </td>
        <td id="TBL862.finRow.25.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.25.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.25.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.25.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          42.3
        </td>
        <td id="TBL862.finRow.25.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.26" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA736" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee revenue &#8211; Rocky Gap</font>
          </p>
        </td>
        <td id="TBL862.finRow.26.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          1.2
        </td>
        <td id="TBL862.finRow.26.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.26.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (1.2
        </td>
        <td id="TBL862.finRow.26.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.26.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.26.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.26.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.27" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA742" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
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        </td>
        <td id="TBL862.finRow.27.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.2
        </td>
        <td id="TBL862.finRow.27.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.27.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          1.2
        </td>
        <td id="TBL862.finRow.27.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.27.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.27.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.27.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.28" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA748" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.28.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (21.0
        </td>
        <td id="TBL862.finRow.28.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.28.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.28.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.28.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.28.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (21.0
        </td>
        <td id="TBL862.finRow.28.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.29" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA754" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.29.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (2.5
        </td>
        <td id="TBL862.finRow.29.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.29.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.29.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.29.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.1
        </td>
        <td id="TBL862.finRow.29.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.29.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.29.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.29.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.29.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (2.6
        </td>
        <td id="TBL862.finRow.29.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.30" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA760" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
          </p>
        </td>
        <td id="TBL862.finRow.30.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          2.7
        </td>
        <td id="TBL862.finRow.30.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.30.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.30.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.30.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (26.8
        </td>
        <td id="TBL862.finRow.30.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.30.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.30.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
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        <td id="TBL862.finRow.30.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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          &#160;
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          &#160;
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          (24.1
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        <td id="TBL862.finRow.30.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
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            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
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          &#160;
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          &#160;
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          (0.9
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        <td id="TBL862.finRow.31.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          (0.9
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        <td style="background-color: #ffffff;">
          &#160;
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          &#160;
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        <td id="TBL862.finRow.32.symb.B2" style="background-color: #ffffff;">
          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.32.amt.B3" style="background-color: #ffffff;">
          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.32.trail.B5" style="background-color: #ffffff;">
          &#160;
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          &#160;
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        <td id="TBL862.finRow.32.symb.B6" style="background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.32.amt.B6" style="background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.32.trail.B6" style="background-color: #ffffff;">
          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL862.finRow.33.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; text-align: left; background-color: #cceeff;">
          &#160;
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        <td id="TBL862.finRow.33.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA773" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Net revenue</font>
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        <td id="TBL862.finRow.34.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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        <td id="TBL862.finRow.34.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
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        <td id="TBL862.finRow.34.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          19.5
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        <td id="TBL862.finRow.34.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.34.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          $
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        <td id="TBL862.finRow.34.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          7.7
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          &#160;
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        <td id="TBL862.finRow.34.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          $
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        <td id="TBL862.finRow.34.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.6
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          &#160;
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        <td id="TBL862.finRow.34.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          $
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        <td id="TBL862.finRow.34.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
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        <td id="TBL862.finRow.34.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
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          $
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          27.3
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          &#160;
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          <p id="PARA779" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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        <td id="TBL862.finRow.35.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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        <td id="TBL862.finRow.35.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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          0.5
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        <td id="TBL862.finRow.35.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
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          &#160;
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          &#160;
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          (0.5
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        <td id="TBL862.finRow.35.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
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        <td id="TBL862.finRow.35.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
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          &#160;
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          &#8212;
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        <td id="TBL862.finRow.35.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.36" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA785" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Management fee expense &#8211; Rocky Gap</font>
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        </td>
        <td id="TBL862.finRow.36.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.5
        </td>
        <td id="TBL862.finRow.36.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.36.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.5
        </td>
        <td id="TBL862.finRow.36.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.36.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.36.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.36.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.37" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA791" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Impairments and other losses</font>
          </p>
        </td>
        <td id="TBL862.finRow.37.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          3.4
        </td>
        <td id="TBL862.finRow.37.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.37.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.37.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.37.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          3.4
        </td>
        <td id="TBL862.finRow.37.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.38" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 18pt; background-color: #ffffff; text-indent: -9pt;">
          <p id="PARA797" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Amortization of intangible assets related to Indian casino projects</font>
          </p>
        </td>
        <td id="TBL862.finRow.38.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.7
        </td>
        <td id="TBL862.finRow.38.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.38.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.38.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.38.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.38.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (0.7
        </td>
        <td id="TBL862.finRow.38.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.39" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA805" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Depreciation and amortization expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.39.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.3
        </td>
        <td id="TBL862.finRow.39.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.39.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.39.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.39.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.2
        </td>
        <td id="TBL862.finRow.39.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.39.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.39.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.39.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.39.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (1.5
        </td>
        <td id="TBL862.finRow.39.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.40" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA811" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Earnings (loss) from operations</font>
          </p>
        </td>
        <td id="TBL862.finRow.40.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (4.3
        </td>
        <td id="TBL862.finRow.40.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.40.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          24.8
        </td>
        <td id="TBL862.finRow.40.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.40.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          (4.9
        </td>
        <td id="TBL862.finRow.40.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.40.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.40.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.40.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.40.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          15.6
        </td>
        <td id="TBL862.finRow.40.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.41" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA817" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Interest expense</font>
          </p>
        </td>
        <td id="TBL862.finRow.41.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.4
        </td>
        <td id="TBL862.finRow.41.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.41.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.5
        </td>
        <td id="TBL862.finRow.41.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
        <td id="TBL862.finRow.41.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.41.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.41.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.41.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.41.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.41.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          (0.9
        </td>
        <td id="TBL862.finRow.41.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL862.finRow.42" style="background-color: #ffffff;">
        <td style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B2" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B3" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B4" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B5" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.lead.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.symb.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.amt.B6" style="background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.42.trail.B6" style="background-color: #ffffff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.43" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          <p id="PARA823" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">As of September 28, 2014</font>
          </p>
        </td>
        <td id="TBL862.finRow.43.lead.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.43.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.44" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA825" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Total assets</font>
          </p>
        </td>
        <td id="TBL862.finRow.44.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          37.9
        </td>
        <td id="TBL862.finRow.44.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.44.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          84.2
        </td>
        <td id="TBL862.finRow.44.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.44.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.44.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.44.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;">
          $
        </td>
        <td id="TBL862.finRow.44.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          122.1
        </td>
        <td id="TBL862.finRow.44.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.45" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA831" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Capital expenditures</font>
          </p>
        </td>
        <td id="TBL862.finRow.45.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          4.4
        </td>
        <td id="TBL862.finRow.45.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.45.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          0.1
        </td>
        <td id="TBL862.finRow.45.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.45.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.45.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.45.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          4.5
        </td>
        <td id="TBL862.finRow.45.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.46" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA837" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Investment in unconsolidated investees</font>
          </p>
        </td>
        <td id="TBL862.finRow.46.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.46.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.46.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.46.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.47" style="background-color: #cceeff;">
        <td style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B2" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B3" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B4" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B5" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.lead.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.symb.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.amt.B6" style="background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.47.trail.B6" style="background-color: #cceeff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.48" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          <p id="PARA843" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">As of December 29, 2013</font>
          </p>
        </td>
        <td id="TBL862.finRow.48.lead.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.lead.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.symb.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.amt.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: left; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.48.trail.B6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.49" style="background-color: #cceeff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #cceeff;">
          <p id="PARA844" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Total assets</font>
          </p>
        </td>
        <td id="TBL862.finRow.49.lead.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          34.4
        </td>
        <td id="TBL862.finRow.49.trail.2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.49.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          112.9
        </td>
        <td id="TBL862.finRow.49.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.49.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.49.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #cceeff;">
          &#160;
        </td>
        <td id="TBL862.finRow.49.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;">
          $
        </td>
        <td id="TBL862.finRow.49.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #cceeff;">
          147.3
        </td>
        <td id="TBL862.finRow.49.trail.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #cceeff;" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL862.finRow.50" style="background-color: #ffffff;">
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: bottom; padding-left: 9pt; background-color: #ffffff;">
          <p id="PARA850" style="margin-bottom: 0pt; margin-top: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">Capital expenditures</font>
          </p>
        </td>
        <td id="TBL862.finRow.50.lead.D2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.amt.D2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#160;
        </td>
        <td style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          <p style="text-align: right; margin: 0pt; line-height: 1.25;">
            <font style="font-size: 10pt; font-family: Times New Roman, Times, serif;">20.6</font>
          </p>
        </td>
        <td id="TBL862.finRow.50.trail.D2" style="font-size: 10pt; font-family: Times New Roman, Times, serif; vertical-align: top; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.lead.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.symb.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.amt.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.50.trail.3" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.50.lead.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.symb.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.amt.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          0.1
        </td>
        <td id="TBL862.finRow.50.trail.4" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.50.lead.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.symb.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.amt.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          &#8212;
        </td>
        <td id="TBL862.finRow.50.trail.5" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; margin-left: 0pt; background-color: #ffffff;" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL862.finRow.50.lead.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.symb.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 1%; vertical-align: bottom; background-color: #ffffff;">
          &#160;
        </td>
        <td id="TBL862.finRow.50.amt.6" style="font-size: 10pt; font-family: Times New Roman, Times, serif; width: 10%; vertical-align: bottom; text-align: right; margin-left: 0pt; background-color: #ffffff;">
          20.7
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E6NAE">
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          <div style="width: 200px;"><strong>Note 5 - Property and Equipment, Net (Details) - Property, Plant and Equipment, at Cost (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
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          <div>Sep. 28, 2014</div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
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                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PropertyPlantAndEquipmentLineItems</nobr></td>
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                    <td>na</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.13)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 13<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 7<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 5 - Property and Equipment, Net (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
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          <div>Sep. 28, 2014</div>
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            <b>September 28,</b>
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            <b>2014</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          &#160;
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          &#160;
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          $
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          27,769
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL217.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          545
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        <td id="TBL217.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
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          &#160;
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          219
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          &#160;
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          41,526
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          &#160;
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          &#160;
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          &#160;
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          37,200
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          &#160;
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          &#160;
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          &#160;
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                <p>The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.</p>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Face amount or stated value per share of common stock.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockParOrStatedValuePerShare</nobr></td>
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                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
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                    <td>na</td>
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                    <td>instant</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesAuthorized</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
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                <p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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                    <td>na</td>
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                  <tr>
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                    <td>instant</td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 04<br><br><br><br> -Article 3<br><br><br><br><br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section 50<br><br><br><br> -Paragraph 2<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21463-112644<br><br><br><br><br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 505<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.3-04)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=27012166&amp;loc=d3e187085-122770<br><br><br><br><br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher FASB<br><br><br><br> -Name Accounting Standards Codification<br><br><br><br> -Topic 210<br><br><br><br> -SubTopic 10<br><br><br><br> -Section S99<br><br><br><br> -Paragraph 1<br><br><br><br> -Subparagraph (SX 210.5-02.29)<br><br><br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br><br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br><br><br> -Publisher SEC<br><br><br><br> -Name Regulation S-X (SX)<br><br><br><br> -Number 210<br><br><br><br> -Section 02<br><br><br><br> -Paragraph 30<br><br><br><br> -Article 5<br><br><br><br><br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CommonStockSharesOutstanding</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 13 - Earnings (Loss) Per Share<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareTextBlock', window );">Earnings Per Share [Text Block]</a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For all periods, basic earnings (loss) per share (&#8220;EPS&#8221;) is calculated by dividing net earnings (loss) by the weighted-average common shares outstanding. Diluted EPS in profitable periods reflects the effect of all potentially dilutive common shares outstanding by dividing net earnings by the weighted-average of all common and potentially dilutive shares outstanding. Potentially dilutive stock options of 755,617 for each of the three and nine months ended September 28, 2014 and 733,942 and 807,497 for the three and nine months ended September 29, 2013, respectively, were not used to compute diluted earnings (loss) per share because the effects would have been anti-dilutive.</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for earnings per share.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1278-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ENGAE">
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          <div style="width: 200px;"><strong>Document And Entity Information<br></strong></div>
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          <div>Nov. 07, 2014</div>
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        <td class="text">10-Q<span></span></td>
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        <td class="text">0001071255<span></span></td>
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        <td class="text">No<span></span></td>
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        <td class="text">Smaller Reporting Company<span></span></td>
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        <td class="text">No<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentPeriodEndDate', window );">Document Period End Date</a></td>
        <td class="text">Sep. 28,
				 2014<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalYearFocus', window );">Document Fiscal Year Focus</a></td>
        <td class="text">2014<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_dei_DocumentFiscalPeriodFocus', window );">Document Fiscal Period Focus</a></td>
        <td class="text">Q3<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>If the value is true, then the document is an amendment to previously-filed/accepted document.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_AmendmentFlag</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:booleanItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>End date of current fiscal year in the format --MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_CurrentFiscalYearEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gMonthDayItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalPeriodFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:fiscalPeriodItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentFiscalYearFocus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:gYearItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentPeriodEndDate</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:dateItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_DocumentType</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:submissionTypeItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCentralIndexKey</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:centralIndexKeyItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCommonStockSharesOutstanding</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:sharesItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityCurrentReportingStatus</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityFilerCategory</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:filerCategoryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation 12B<br><br> -Number 240<br><br> -Section 12b<br><br> -Subsection 1<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityRegistrantName</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:normalizedStringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityVoluntaryFilers</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>dei_EntityWellKnownSeasonedIssuer</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>dei_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>dei:yesNoItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 14 - Income Taxes<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>14.&#160;&#160;Income Taxes</b> <b>&#160;&#160;&#160;&#160;</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There was no income tax benefit for either the nine months ended September 28, 2014 or September 29, 2013 because there is no remaining potential to carry back losses to prior years and future realization of the benefit is uncertain</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s effective tax rate was 0% for each of the nine months ended September 28, 2014 and September 29, 2013. The effective tax rate differs from the federal tax rate of 35% for both periods primarily due to the limitation of the income tax benefit due to the uncertainty of its future realization.</font>
    </p><br/><p id="PARA489" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has recorded income taxes receivable of $2.2 million as of September 28, 2014 and December 29, 2013 related to the Company&#8217;s ability to carry back 2012 taxable losses to a prior year and receive a refund of taxes previously paid.</font>
    </p><br/><p id="PARA491" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Deferred tax assets are evaluated by considering historical levels of income, estimates of future taxable income and the impact of tax planning strategies.&#160; Management has evaluated all available evidence and has determined that negative evidence continues to outweigh positive evidence for the realization of deferred tax assets and as a result continues to provide a full valuation allowance against its deferred tax assets.</font>
    </p><br/><p id="PARA493" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014, Lakes had approximately $89.1&#160;million of federal net operating loss carryforwards, which will begin to expire in 2022, and approximately $113.4&#160;million of state net operating loss carryforwards, which will expire at various times depending on specific state laws.</font>
    </p><br/><p id="PARA495" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company is currently under IRS audit for the 2009-2012 tax years and the IRS has proposed certain adjustments to the 2009-2011 tax filings. However, Lakes believes it is more likely than not that it will prevail in challenging the proposed adjustments and maintains that the positions taken were proper and supported by applicable laws and regulations. While the outcome of this matter cannot be predicted with certainty, Lakes does not believe, when resolved, that this dispute will have a material effect on its consolidated financial statements. However, an unexpected adverse resolution could have a material effect on the consolidated financial statements in a particular quarter or fiscal year.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company is currently under audit by the State of California for the 2010 tax year. No adjustments have been made as a result of
      the State of California audit. However, there is no assurance that the taxing authority will not propose adjustments that are different from the Company&#8217;s expected outcome and that may impact the provision for income taxes.</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 15<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32718-109319<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32537-109319<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32559-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EB2AI">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Unaudited Consolidated Statements of Operations (USD $)<br>Share data in Thousands, except Per Share data, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
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      <tr>
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          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ContractsRevenue', window );">Management fees</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 1,384,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 7,762,000<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CasinoRevenue', window );">Gaming</a></td>
        <td class="nump">12,072,000<span></span></td>
        <td class="nump">10,445,000<span></span></td>
        <td class="nump">33,460,000<span></span></td>
        <td class="nump">13,633,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OccupancyRevenue', window );">Room</a></td>
        <td class="nump">1,940,000<span></span></td>
        <td class="nump">1,849,000<span></span></td>
        <td class="nump">4,884,000<span></span></td>
        <td class="nump">2,728,000<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FoodAndBeverageRevenue', window );">Food and beverage</a></td>
        <td class="nump">1,835,000<span></span></td>
        <td class="nump">1,665,000<span></span></td>
        <td class="nump">4,660,000<span></span></td>
        <td class="nump">2,566,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherHotelOperatingRevenue', window );">Other operating</a></td>
        <td class="nump">829,000<span></span></td>
        <td class="nump">647,000<span></span></td>
        <td class="nump">1,806,000<span></span></td>
        <td class="nump">1,154,000<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LicensesRevenue', window );">License fees and other</a></td>
        <td class="nump">44,000<span></span></td>
        <td class="nump">26,000<span></span></td>
        <td class="nump">107,000<span></span></td>
        <td class="nump">66,000<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_Revenues', window );">Gross revenues</a></td>
        <td class="nump">16,720,000<span></span></td>
        <td class="nump">16,016,000<span></span></td>
        <td class="nump">44,917,000<span></span></td>
        <td class="nump">27,909,000<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PromotionalAllowances', window );">Less promotional allowances</a></td>
        <td class="nump">790,000<span></span></td>
        <td class="nump">524,000<span></span></td>
        <td class="nump">2,570,000<span></span></td>
        <td class="nump">564,000<span></span></td>
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      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SalesRevenueNet', window );">Net revenues</a></td>
        <td class="nump">15,930,000<span></span></td>
        <td class="nump">15,492,000<span></span></td>
        <td class="nump">42,347,000<span></span></td>
        <td class="nump">27,345,000<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpensesAbstract', window );"><strong>Costs and expenses:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CasinoExpenses', window );">Gaming</a></td>
        <td class="nump">6,841,000<span></span></td>
        <td class="nump">6,037,000<span></span></td>
        <td class="nump">19,208,000<span></span></td>
        <td class="nump">8,055,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OccupancyCosts', window );">Room</a></td>
        <td class="nump">226,000<span></span></td>
        <td class="nump">255,000<span></span></td>
        <td class="nump">509,000<span></span></td>
        <td class="nump">580,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_FoodAndBeverageCostOfSales', window );">Food and beverage</a></td>
        <td class="nump">1,366,000<span></span></td>
        <td class="nump">1,393,000<span></span></td>
        <td class="nump">3,589,000<span></span></td>
        <td class="nump">2,455,000<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherCostAndExpenseOperating', window );">Other operating</a></td>
        <td class="nump">470,000<span></span></td>
        <td class="nump">483,000<span></span></td>
        <td class="nump">1,131,000<span></span></td>
        <td class="nump">1,116,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_SellingGeneralAndAdministrativeExpense', window );">Selling, general and administrative</a></td>
        <td class="nump">5,455,000<span></span></td>
        <td class="nump">5,398,000<span></span></td>
        <td class="nump">16,918,000<span></span></td>
        <td class="nump">13,782,000<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries', window );">Recovery of impairment on notes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(17,382,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(17,382,000)<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainsLossesOnExtinguishmentOfDebt', window );">Gain on extinguishment of liabilities</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,752,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,752,000)<span></span></td>
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      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsRealizedGainLoss', window );">Gain on sale of cost method investment</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,000,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossRelatedToLitigationSettlement', window );">Charges related to arbitration award</a></td>
        <td class="nump">2,530,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">2,530,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetImpairmentCharges', window );">Impairments and other losses</a></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="nump">3,356,000<span></span></td>
        <td class="nump">20,997,000<span></span></td>
        <td class="nump">3,356,000<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PreOpeningCosts', window );">Preopening expenses</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1,163,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to Indian casino projects</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">187,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">716,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_GainLossOnSaleOfLandClassifiedAsHeldForSale', window );">Gain on sale of land</a></td>
        <td class="num">(66,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(66,000)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets', window );">Loss on disposal of property and equipment</a></td>
        <td class="nump">37,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">61,000<span></span></td>
        <td class="nump">143,000<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">896,000<span></span></td>
        <td class="nump">759,000<span></span></td>
        <td class="nump">2,613,000<span></span></td>
        <td class="nump">1,476,000<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total costs and expenses</a></td>
        <td class="nump">38,752,000<span></span></td>
        <td class="num">(3,266,000)<span></span></td>
        <td class="nump">66,490,000<span></span></td>
        <td class="nump">11,708,000<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Earnings (loss) from operations</a></td>
        <td class="num">(22,822,000)<span></span></td>
        <td class="nump">18,758,000<span></span></td>
        <td class="num">(24,143,000)<span></span></td>
        <td class="nump">15,637,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OtherIncomeExpenseAbstract', window );"><strong>Other income (expense):</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio', window );">Interest income</a></td>
        <td class="nump">39,000<span></span></td>
        <td class="nump">1,276,000<span></span></td>
        <td class="nump">110,000<span></span></td>
        <td class="nump">4,770,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestExpenseDebt', window );">Interest expense</a></td>
        <td class="num">(297,000)<span></span></td>
        <td class="num">(450,000)<span></span></td>
        <td class="num">(923,000)<span></span></td>
        <td class="num">(922,000)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other</a></td>
        <td class="nump">4,000<span></span></td>
        <td class="nump">15,000<span></span></td>
        <td class="nump">169,000<span></span></td>
        <td class="nump">25,000<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total other income (expense), net</a></td>
        <td class="num">(254,000)<span></span></td>
        <td class="nump">841,000<span></span></td>
        <td class="num">(644,000)<span></span></td>
        <td class="nump">3,873,000<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ResultsOfOperationsIncomeBeforeIncomeTaxes', window );">Earnings (loss) before income taxes</a></td>
        <td class="num">(23,076,000)<span></span></td>
        <td class="nump">19,599,000<span></span></td>
        <td class="num">(24,787,000)<span></span></td>
        <td class="nump">19,510,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax benefit</a></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
        <td class="nump">0<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings (loss)</a></td>
        <td class="num">(23,076,000)<span></span></td>
        <td class="nump">19,599,000<span></span></td>
        <td class="num">(24,787,000)<span></span></td>
        <td class="nump">19,510,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent', window );">Other comprehensive loss</a></td>
        <td class="num">(3,000)<span></span></td>
        <td class="num">(9,000)<span></span></td>
        <td class="num">(2,000)<span></span></td>
        <td class="num">(9,000)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
        <td class="num">$ (23,079,000)<span></span></td>
        <td class="nump">$ 19,590,000<span></span></td>
        <td class="num">$ (24,789,000)<span></span></td>
        <td class="nump">$ 19,501,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_WeightedAverageCommonSharesOutstandingAbstract', window );"><strong>Weighted-average common shares outstanding</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic (in Shares)</a></td>
        <td class="nump">13,389<span></span></td>
        <td class="nump">13,232<span></span></td>
        <td class="nump">13,376<span></span></td>
        <td class="nump">13,225<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment', window );">Dilutive impact of stock options (in Shares)</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">184<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">111<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding', window );">Diluted (in Shares)</a></td>
        <td class="nump">13,389<span></span></td>
        <td class="nump">13,416<span></span></td>
        <td class="nump">13,376<span></span></td>
        <td class="nump">13,336<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_EarningsLossPerShareAbstract', window );"><strong>Earnings (loss) per share</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic (in Dollars per share)</a></td>
        <td class="num">$ (1.72)<span></span></td>
        <td class="nump">$ 1.48<span></span></td>
        <td class="num">$ (1.85)<span></span></td>
        <td class="nump">$ 1.48<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_EarningsPerShareDiluted', window );">Diluted (in Dollars per share)</a></td>
        <td class="num">$ (1.72)<span></span></td>
        <td class="nump">$ 1.46<span></span></td>
        <td class="num">$ (1.85)<span></span></td>
        <td class="nump">$ 1.46<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_EarningsLossPerShareAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_EarningsLossPerShareAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_GainLossOnSaleOfLandClassifiedAsHeldForSale">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on the sale or disposal of land classified as held for sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_GainLossOnSaleOfLandClassifiedAsHeldForSale</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OtherIncomeExpenseAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OtherIncomeExpenseAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_WeightedAverageCommonSharesOutstandingAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_WeightedAverageCommonSharesOutstandingAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of recoveries of receivables doubtful of collection that were previously charged off.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CasinoExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CasinoExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CasinoRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CasinoRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=35737396<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 220<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=36458714&amp;loc=d3e557-108580<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ComprehensiveIncomeNetOfTax</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractsRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ContractsRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostMethodInvestmentsRealizedGainLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>This item represents the gain (loss) realized during the period from the sale of investments accounted for under the cost method of accounting and any losses recognized thereon for impairments of other than a temporary nature.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7(c),9(a))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Subparagraph c, d<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostMethodInvestmentsRealizedGainLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Total costs of sales and operating expenses for the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpenses</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpensesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CostsAndExpensesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 55<br><br> -Paragraph 52<br><br> -URI http://asc.fasb.org/extlink&amp;oid=32703322&amp;loc=d3e4984-109258<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.23)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareBasic</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareDiluted">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7655603&amp;loc=d3e1252-109256<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.21)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 18<br><br> -Article 7<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 20<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 21<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_EarningsPerShareDiluted</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>num:perShareItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FoodAndBeverageCostOfSales">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FoodAndBeverageCostOfSales</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FoodAndBeverageRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue from sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_FoodAndBeverageRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnDispositionOfAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossRelatedToLitigationSettlement">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 450<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=25496072&amp;loc=d3e14326-108349<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossRelatedToLitigationSettlement</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainsLossesOnExtinguishmentOfDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 50<br><br> -Section 40<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6850294&amp;loc=d3e12317-112629<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 50<br><br> -Section 40<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6850294&amp;loc=d3e12355-112629<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainsLossesOnExtinguishmentOfDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(h))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph h<br><br> -Article 4<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Income Tax Expense (or Benefit)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6515339<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 740<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 9<br><br> -Subparagraph (a),(b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6907707&amp;loc=d3e32639-109319<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxExpenseBenefit</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 942<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.9-04.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879574&amp;loc=d3e536633-122882<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 1<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpenseDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of the cost of borrowed funds accounted for as interest expense for debt.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.8)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 8<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestExpenseDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LicensesRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(e))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LicensesRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 7<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OccupancyCosts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Costs incurred and are directly related to generating occupancy revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.2(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OccupancyCosts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OccupancyRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OccupancyRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net result for the period of deducting operating expenses from operating revenues.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OperatingIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount after tax of other comprehensive income (loss) attributable to parent entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 20<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569643-111683<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 19<br><br> -URI http://asc.fasb.org/extlink&amp;oid=7656940&amp;loc=SL4569616-111683<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 810<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1A<br><br> -Subparagraph (c)(3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=18733093&amp;loc=SL4573702-111684<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherCostAndExpenseOperating">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 3<br><br> -Article 5<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherCostAndExpenseOperating</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherHotelOperatingRevenue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Other revenue generated from managing and operating hotels, not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherHotelOperatingRevenue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 9<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.9)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherNonoperatingIncomeExpense</nobr></td>
                  </tr>
                  <tr>
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                <p>Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred.</p>
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                <p>This element represents the estimated retail value of accommodations, food and beverage, and other services furnished to guests without charge.</p>
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                <p>Income before income taxes for oil and gas producing activities.</p>
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                <p>Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).</p>
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                <p>Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.</p>
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                <p>The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.</p>
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                <p>The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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                <p>The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.</p>
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                <p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EEFAC">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 7 - Investment in Rock Ohio Ventures, LLC<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Rock Ohio Ventures [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note7InvestmentinRockOhioVenturesLLCLineItems', window );"><strong>Note 7 - Investment in Rock Ohio Ventures, LLC [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsDescriptionTextBlock', window );">Cost-method Investments, Description [Text Block]</a></td>
        <td class="text"><p id="PARA254" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>7.&#160;&#160;</b><b>Investment in Rock Ohio Ventures, LLC</b><b>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</b></font>
    </p><br/><p id="PARA256" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has a 10% ownership investment in Rock Ohio Ventures, LLC (&#8220;Rock Ohio Ventures&#8221;), a privately-held company, that owns 80% of the Horseshoe Casino Cleveland in Cleveland, Ohio which opened to the public in May 2012; the Horseshoe Casino Cincinnati in Cincinnati, Ohio which opened in March 2013; the Thistledown Racino in North Randall, Ohio which added VLTs to its existing racetrack in April 2013; and Turfway Park, a thoroughbred horseracing track located in Florence, Kentucky. This investment is accounted for using the cost method since Lakes owns less than 20% of Rock Ohio Ventures and does not have the ability to significantly influence the operating and financial decisions of the entity. At September 28, 2014 and December 29, 2013, Lakes had invested a total of $21.0 million in Rock Ohio Ventures, which is included in investment in unconsolidated investee in the accompanying
      consolidated balance sheets. This investment was determined to have experienced an other-than-temporary impairment and was reduced to its estimated fair value of zero as of September 28, 2014. As a result, Lakes recognized an impairment loss of $21.0 million, which is included in impairments and other losses in the accompanying consolidated statement of operations for the three and nine months ended September 28, 2014.</font>
    </p><br/><p id="PARA258" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company's cost method investment is evaluated, on at least a quarterly basis, for potential other-than-temporary impairment, or when an event or change in circumstances has occurred that may have a significant adverse effect on the fair value of the investment. Lakes monitors this investment for impairment by considering all information available to the Company including the economic environment of the markets served by the properties Rock Ohio Ventures owns; market conditions including existing and potential future competition; recent or expected changes in the regulatory environment; operational performance and financial results; known changes in the objectives of Rock Ohio Venture&#8217;s management; known or expected changes in ownership of Rock Ohio Ventures; and any other known significant factors relating to the business underlying the investment.</font>
    </p><br/><p id="PARA260" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As part of the review of operational performance and financial results for considering if there are indications of impairment, the Company utilizes financial statements of Rock Ohio Ventures and its owned gaming properties to assess the investee&#8217;s ability to operate from a financial standpoint. The Company also analyzes Rock Ohio Ventures&#8217; cash flows and working capital to determine if the Company&#8217;s investment in this entity has experienced an other-than-temporary impairment. As part of this process, the Company analyzes actual historical results compared to forecast and has periodic discussions with management of Rock Ohio Ventures to obtain additional information related to the Company&#8217;s investment in Rock Ohio Ventures to determine whether any events have occurred that would necessitate further analysis of the Company&#8217;s recorded investment in Rock Ohio Ventures for
      impairment. Based on these procedures, Lakes has determined that the Company&#8217;s investment in Rock Ohio Ventures has experienced an other-than-temporary impairment as of September 28, 2014. Based on current information provided by Rock Ohio Ventures, Lakes has determined that there is now significant uncertainty surrounding the recovery of Lakes&#8217; investment in Rock Ohio Ventures. The Ohio gaming properties have not performed as expected which has led to forecasted potential working capital requirement issues that did not exist in prior quarters, based on information previously available to Lakes. As a result, Lakes determined that an other-than-temporary impairment had occurred and reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero as of September 28, 2014. In all periods prior to September 28, 2014, Lakes had determined that no other-than-temporary impairments had occurred related to this investment. The fair value
      of the investment in Rock Ohio Ventures was not estimated in prior periods because based on the information Lakes received from Rock Ohio Ventures in those periods, there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment. Lakes will continue to evaluate this investment at least quarterly.</font>
    </p><br/><p id="PARA262" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <i>Financial Instruments and Fair Value Measurements</i>, for further discussion of the calculation of the fair value of the investment in Rock Ohio Ventures as of September 28, 2014.</font>
    </p><br/><p id="PARA264" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has the right, but not the obligation, to make additional investments up to 10% of equity required by Rock Ohio Ventures to develop the properties it owns in return for a corresponding equity interest in those properties (see note 16, <i>Commitments and Contingencies</i>).</font>
    </p><br/><span></span></td>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Dania Entertainment Holdings [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note7InvestmentinRockOhioVenturesLLCLineItems', window );"><strong>Note 7 - Investment in Rock Ohio Ventures, LLC [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CostMethodInvestmentsDescriptionTextBlock', window );">Cost-method Investments, Description [Text Block]</a></td>
        <td class="text"><p id="PARA266" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>8.&#160;&#160;Investment in Dania Entertainment</b> <b>Center</b><b>, LLC</b></font>
    </p><br/><p id="PARA268" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 22, 2013, Dania Entertainment Center, LLC (&#8220;DEC&#8221;) purchased the Dania Jai Alai property located in Dania Beach, Florida, from Boyd Gaming Corporation, for $65.5 million.</font>
    </p><br/><p id="PARA270" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As part of a previous plan to purchase the property, during 2011 Lakes loaned $4.0 million to DEC (the &#8220;Loan&#8221;) which was written down to zero during the third quarter of 2011 when the acquisition did not close. During 2013, the Loan was exchanged for a 20% ownership interest in Dania Entertainment Holdings, LLC (&#8220;DEH&#8221;).</font>
    </p><br/><p id="PARA272" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company accounted for its investment in DEH as a cost method investment. At the time the Loan was exchanged for an equity investment in DEH, Lakes determined its value remained at zero due to the negative cash flows of the existing operations of the Dania Jai Alai property as well as uncertainty surrounding completion of the project. Therefore, there was no value recorded for this investment in the Company&#8217;s accompanying consolidated balance sheet.</font>
    </p><br/><p id="PARA274" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On April 21, 2014, Lakes entered into a redemption agreement with DEH that resulted in DEH redeeming Lakes&#8217; 20% ownership in DEH in exchange for DEH granting to Lakes 5% ownership in DEC. Concurrently, Lakes entered into an agreement with an unrelated third party, ONDISS Corp. (&#8220;ONDISS&#8221;), to sell its ownership in DEC to ONDISS for approximately $2.6 million. Lakes received $1.0 million on April 21, 2014, which was recorded as a gain on sale of cost method investment in the consolidated statements of operations during the second quarter of 2014. Also on April 21, 2014, 40% of Lakes&#8217; ownership was transferred to ONDISS. The agreement also required that ONDISS pay Lakes three installments of approximately $0.5 million each on October 21, 2014, April 21, 2015 and October 21, 2015, and on each date one-third of Lakes&#8217; remaining ownership would be transferred to ONDISS. On October
      17, 2014, ONDISS paid the entire remaining amount due to Lakes at a discounted amount of approximately $1.4 million. Upon receipt of such payment, Lakes transferred its remaining ownership in DEC to ONDISS. Lakes will account for the receipt of this payment as a gain on sale of cost method investment in the consolidated statements of operations in the fourth quarter of 2014.</font>
    </p><br/><p id="PARA276" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 15, <i>Financial Instruments and Fair Value Measurements</i>, for discussion of the fair value of this investment.</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                <p>The entire disclosure for  investments accounted for under the cost-method. The carrying amount of such investments may be adjusted, for example, distributions in excess of cost (return of capital) or for other-than-temporary impairments. The cost method and lower-of-cost or market, an adaptation of the cost method, is generally followed for most investments in noncontrolled corporations, in some corporate joint ventures, and to a lesser extent in unconsolidated subsidiaries in which the entity does not have the ability to exercise significant influence.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EGH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 6 - Gaming License (Licensing Agreements [Member])<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
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          <div class="a">Licensing Agreements [Member]</div>
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        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note6GamingLicenseLineItems', window );"><strong>Note 6 - Gaming License [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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        <td class="text"><p id="PARA219" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>6</b><b>. Gaming License</b></font>
    </p><br/><p id="PARA221" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In April 2012, the State of Maryland Video Lottery Facility Location Commission awarded a video lottery operation license (&#8220;Gaming License&#8221;) to the Company for Rocky Gap. Amortization of the Gaming License began on May 22, 2013, the date the gaming facility opened for public play. The Gaming License is being amortized over its 15 year term. Amortization expense related to the Gaming License is as follows:</font>
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          <b>&#160;</b>
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        <td id="TBL234.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL234.finRow.1.amt.D3" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font>
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          &#160;
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        <td id="TBL234.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL234.finRow.1.amt.D5" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine Months Ended</b></font>
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          &#160;
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL234.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL234.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          &#160;
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        <td id="TBL234.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL234.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA226" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          &#160;
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        <td id="TBL234.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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          <p id="PARA227" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          &#160;
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        <td id="TBL234.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL234.finRow.2.amt.D5" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2">
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            <b>September 29,</b>
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            <b>2013</b>
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          &#160;
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          <p id="PARA229" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Amortization expense related to the Gaming License</font>
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          &#160;
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          $
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        <td id="TBL234.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          35
        </td>
        <td id="TBL234.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL234.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL234.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL234.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          35
        </td>
        <td id="TBL234.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL234.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL234.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL234.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          105
        </td>
        <td id="TBL234.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL234.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL234.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL234.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          50
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        <td id="TBL234.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Information with respect to the Gaming License is as follows (in thousands):</font>
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      <tr id="TBL252.finRow.1">
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL252.finRow.1.amt.D3" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          <b>&#160;</b>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA244" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Original cost</font>
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        <td id="TBL252.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL252.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL252.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          2,100
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        <td id="TBL252.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL252.finRow.2.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL252.finRow.2.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL252.finRow.2.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          2,100
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        <td id="TBL252.finRow.2.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <tr id="TBL252.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA247" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accumulated amortization</font>
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        <td id="TBL252.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL252.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL252.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (190
        </td>
        <td id="TBL252.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL252.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL252.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL252.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (85
        </td>
        <td id="TBL252.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL252.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL252.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL252.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL252.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          1,910
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        <td id="TBL252.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL252.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL252.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL252.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          2,015
        </td>
        <td id="TBL252.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
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      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for all or part of the information related to intangible assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 4 - Short-Term Investments (Tables)<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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          <div>Sep. 28, 2014</div>
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL184.finRow.2.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff">
          <p id="PARA153" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Unrealized</b></font>
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          <p style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 20.3pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b><b>Gain/(Loss)</b></font>
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          &#160;
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      </tr>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA154" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>, 2014</b></font>
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          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.lead.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.lead.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.symb.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.amt.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.2.trail.B4-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL184.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA155" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</font>
          </p>
        </td>
        <td id="TBL184.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,962
        </td>
        <td id="TBL184.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,969
        </td>
        <td id="TBL184.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL184.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          7
        </td>
        <td id="TBL184.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA159" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
          </p>
        </td>
        <td id="TBL184.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,127
        </td>
        <td id="TBL184.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,118
        </td>
        <td id="TBL184.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (9
        </td>
        <td id="TBL184.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL184.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA163" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</font>
          </p>
        </td>
        <td id="TBL184.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
        </td>
        <td id="TBL184.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
        </td>
        <td id="TBL184.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
        </td>
        <td id="TBL184.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA167" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at September 28, 2014</font>
          </p>
        </td>
        <td id="TBL184.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          47,329
        </td>
        <td id="TBL184.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          47,327
        </td>
        <td id="TBL184.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL184.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL184.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL184.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (2
        </td>
        <td id="TBL184.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL184.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="WIDTH: 55%; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.lead.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.symb.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.amt.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.trail.B2" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.lead.B3" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.symb.B3" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.amt.B3" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.trail.B3" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.lead.B4" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.symb.B4" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.amt.B4" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL184.finRow.7.trail.B4" style="BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
      </tr>
      <tr id="TBL184.finRow.8" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA171" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29, 2013</b></font>
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        </td>
        <td id="TBL184.finRow.8.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.8.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.8.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.8.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL184.finRow.8.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
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        <td id="TBL184.finRow.8.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
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        <td id="TBL184.finRow.8.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</font>
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          $
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        <td id="TBL184.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          21,986
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        <td id="TBL184.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
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          $
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        <td id="TBL184.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          21,993
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        <td id="TBL184.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
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          $
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        <td id="TBL184.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          7
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        <td id="TBL184.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
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          27,113
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        <td id="TBL184.finRow.10.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          27,106
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        <td id="TBL184.finRow.10.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          (7
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        <td id="TBL184.finRow.10.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 55%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balances at December 29, 2013</font>
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          $
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          49,099
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          &#160;
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          $
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        <td id="TBL184.finRow.11.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          49,099
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          &#160;
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          &#160;
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          $
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          &#8212;
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          &#160;
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                <p>Tabular disclosure of the reconciliation of available-for-sale securities from cost basis to fair value.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 15 - Financial Instruments and Fair Value Measurements<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>15. Financial Instruments and Fair Value Measurements</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i><b>Overview</b></i></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Estimates of fair value for financial assets and liabilities are based on the framework established in the accounting guidance for fair value measurements. The framework defines fair value, provides guidance for measuring fair value, and requires certain disclosures. The framework discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future income or cash flow) and the cost approach (cost to replace the service capacity of an asset or replacement cost). The framework utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief description of those three levels:</font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 1: Observable inputs such as quoted prices (unadjusted) in active markets for identical assets or liabilities.</font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are not active.</font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Level 3: Unobservable inputs that reflect the reporting entity&#8217;s own assumptions.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s financial instruments consist of cash and cash equivalents, short-term investments, cost method investments, accounts payable and debt.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">For the Company&#8217;s cash and cash equivalents, accounts payable and current portion of debt, the carrying amounts approximate fair value because of the short duration of these financial instruments. As of September 28, 2014 and December 29, 2013, the fair value of the Company&#8217;s long-term debt approximates the carrying value based upon the Company&#8217;s expected borrowing rate for debt with similar remaining maturities and comparable risk.&#160;&#160;&#160;&#160;&#160;</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i><b>Balances Measured at Fair Value on a Recurring Basis</b></i></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table (in thousands) shows certain of the Company&#8217;s financial instruments measured at fair value on a recurring basis using Level 2 inputs, as they are priced principally by independent pricing services using observable inputs:</font>
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          <b>&#160;</b>
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        <td id="TBL538.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL538.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA523" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>
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          <p id="PARA524" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b><b>September 28</b><b>, 2014</b></font>
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        <td id="TBL538.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
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        <td id="TBL538.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL538.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA525" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>
          </p>
          <p id="PARA526" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font>
          </p>
          <p id="PARA527" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29, 2013</b></font>
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          <b>&#160;</b>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 66%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA528" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Short-Term Investments</font>
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        </td>
        <td id="TBL538.finRow.2.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.2.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL538.finRow.2.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL538.finRow.2.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
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      <tr id="TBL538.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA529" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Commercial paper</font>
          </p>
        </td>
        <td id="TBL538.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL538.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,969
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        <td id="TBL538.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL538.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL538.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL538.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          21,993
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        <td id="TBL538.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL538.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA532" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Corporate bonds</font>
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        </td>
        <td id="TBL538.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,118
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        <td id="TBL538.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL538.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL538.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL538.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          27,106
        </td>
        <td id="TBL538.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
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      <tr id="TBL538.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA535" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certificates of deposit</font>
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        </td>
        <td id="TBL538.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          240
        </td>
        <td id="TBL538.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL538.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL538.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 14%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
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        <td id="TBL538.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i><b>Balanc</b></i><i><b>es Measured at Fair Value on a Nonr</b></i><i><b>ecurring Basis</b></i></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company&#8217;s investment in Rock Ohio Ventures was measured using unobservable (Level 3) inputs as of September 28, 2014.&#160;&#160;The fair value of zero was calculated using both a discounted cash flow method, which is an application of the income approach, and a comparable public company method, which is an application of the market approach. An option-based method was also employed in the allocation of value among debt and equity investors. Management judgment is required in</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">developing the assumptions used in the calculation of the fair value of the investment. Significant inputs include financial forecasts for Rock Ohio Caesars, LLC (the entity through which Rock Ohio Ventures invests in certain gaming businesses), discount rates, market multiples for similar businesses, expected volatility, the expected timing of
      a liquidity/refinancing event and a discount for lack of marketability.&#160;&#160;A change in any significant unobservable input may lead to a change in the estimated fair value of the investment.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">See note 7,&#160;<i>Investment in Rock Ohio Ventures, LLC</i>, for further discussion regarding the impairment of this investment as of September 28, 2014.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i><b>Balances Disclosed at Fair Value</b></i></font>
    </p><br/><p id="PARA551" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Cost Method Investment &#8211; Investment in Rock Ohio Ventures, LLC</i> - The fair value of the Company&#8217;s investment in Rock Ohio Ventures was not estimated as of December 29, 2013, as there were no events or changes in circumstances that may have had a significant adverse effect on the fair value of the investment, and Lakes&#8217; management determined that it was not practicable or necessary to estimate the fair value of the investment (see note 7, <i>Investment in Rock Ohio Ventures, LLC</i>).</font>
    </p><br/><p id="PARA553" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Cost Method Investment &#8211; Investment in</i> <i>Dania Entertainment Center</i><i>, LLC</i> - As of September 28, 2014, the fair value of the Company&#8217;s investment in Dania Entertainment Center, LLC was determined to be approximately $1.4 million, which was the negotiated sale price of Lakes&#8217; remaining investment in DEC <i></i>(see note 8, <i>Investment in Dania Entertainment</i> <i>Center</i><i>, LLC</i>). The fair value of this investment was considered impracticable to estimate as of December 29, 2013 without incurring excessive costs relative to the materiality of the investment.&#160;</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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          <div style="width: 200px;"><strong>Note 11 - Promotional Allowances<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
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          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_PromotionalAllowancesAbstract', window );"><strong>Promotional Allowances [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_PromotionalAllowancesTextBlock', window );">Promotional Allowances [Text Block]</a></td>
        <td class="text"><p id="PARA322" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>11. Promotional Allowances</b></font>
    </p><br/><p id="PARA324" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The retail value of rooms, food and beverage, and other services furnished to guests without charge is included in gross revenues and then deducted as promotional allowances. Guests may be given, on a discretionary basis, coupons to use towards the purchase of rooms, food and beverage, and other amenities. Lakes recognizes a reduction in revenue as a promotional allowance for these coupons when the coupons are redeemed. The estimated retail value of the promotional allowances is as follows (in thousands):</font>
    </p><br/><table id="TBL353" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL353.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL353.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.1.amt.D3" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
          <p id="PARA326" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL353.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.1.amt.D5" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
          <p id="PARA327" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.2">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL353.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA329" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA330" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA331" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA332" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL353.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.3" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA333" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</font>
          </p>
        </td>
        <td id="TBL353.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL353.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          127
        </td>
        <td id="TBL353.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL353.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
        </td>
        <td id="TBL353.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL353.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          373
        </td>
        <td id="TBL353.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL353.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          87
        </td>
        <td id="TBL353.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.4" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA338" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</font>
          </p>
        </td>
        <td id="TBL353.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          606
        </td>
        <td id="TBL353.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          457
        </td>
        <td id="TBL353.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          2,092
        </td>
        <td id="TBL353.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          477
        </td>
        <td id="TBL353.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.5" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA343" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</font>
          </p>
        </td>
        <td id="TBL353.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
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        </td>
        <td id="TBL353.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          57
        </td>
        <td id="TBL353.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
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        </td>
        <td id="TBL353.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
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          &#160;
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        <td id="TBL353.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          105
        </td>
        <td id="TBL353.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
        </td>
        <td id="TBL353.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.6" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA348" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total promotional allowances</font>
          </p>
        </td>
        <td id="TBL353.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          790
        </td>
        <td id="TBL353.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          524
        </td>
        <td id="TBL353.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          2,570
        </td>
        <td id="TBL353.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          564
        </td>
        <td id="TBL353.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
    </table><br/><p id="PARA356" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The estimated cost of providing these promotional allowances, which are included in gaming costs and expenses, is as follows (in thousands):</font>
    </p><br/><table id="TBL385" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL385.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL385.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colspan="6">
          <p id="PARA358" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colspan="6">
          <p id="PARA359" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.2">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL385.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA361" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA362" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA363" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA364" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.3" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA365" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</font>
          </p>
        </td>
        <td id="TBL385.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          53
        </td>
        <td id="TBL385.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
        </td>
        <td id="TBL385.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          179
        </td>
        <td id="TBL385.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          87
        </td>
        <td id="TBL385.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.4" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA370" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</font>
          </p>
        </td>
        <td id="TBL385.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          146
        </td>
        <td id="TBL385.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          110
        </td>
        <td id="TBL385.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          502
        </td>
        <td id="TBL385.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          115
        </td>
        <td id="TBL385.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.5" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA375" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</font>
          </p>
        </td>
        <td id="TBL385.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5
        </td>
        <td id="TBL385.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
        </td>
        <td id="TBL385.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL385.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          82
        </td>
        <td id="TBL385.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL385.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL385.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL385.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
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        <td id="TBL385.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total promotional allowances</font>
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        <td id="TBL385.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL385.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          204
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        <td id="TBL385.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL385.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL385.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL385.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          177
        </td>
        <td id="TBL385.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL385.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL385.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL385.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          763
        </td>
        <td id="TBL385.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL385.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL385.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          202
        </td>
        <td id="TBL385.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure of promotional allowances.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 9 - Land<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateAbstract', window );"><strong>Real Estate [Abstract]</strong></a></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RealEstateDisclosureTextBlock', window );">Real Estate Disclosure [Text Block]</a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>9.&#160;&#160;Land</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes owns parcels of undeveloped land related to its previous involvement in a potential casino project with the Jamul Indian Village (the &#8220;Jamul Tribe&#8221;) near San Diego, California. During the third quarter of 2012, Lakes entered into a ten-year option agreement (&#8220;Original Option Agreement&#8221;) with Penn National Gaming, Inc. (&#8220;Penn National&#8221;) that granted Penn National the right to purchase this land for $7.0 million, increasing 1% each year, but Penn National had no obligation to purchase the land. The Original Option Agreement was amended on May 15, 2014 to reduce the purchase price of the land to $5.5 million but requires Penn National to purchase the land within ten days after the Jamul Tribe opens a casino on its reservation. Annual option payments of less than $0.1 million are required to be made by Penn National to Lakes.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014 and December 29, 2013, this land is carried at approximately $1.0 million on the accompanying consolidated balance sheets.</font>
    </p><br/><p id="PARA282" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes also owned undeveloped land in Oklahoma related to its previous involvement in a potential casino project with the Iowa Tribe of Oklahoma. During the third quarter of 2014, Lakes sold this land for approximately $0.3 million and recognized a gain of approximately $0.1 million. As of December 29, 2013, the land was classified as held for development and was carried at approximately $0.2 million on the accompanying consolidated balance sheet.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company performs an impairment analysis on the land it owns at least quarterly and determined that no impairment had occurred as of September 28, 2014 and December 29, 2013.</font>
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                <p>The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 6<br><br> -Subparagraph a<br><br> -Article 5<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 970<br><br> -SubTopic 360<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.12-28)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6590653&amp;loc=d3e638233-123024<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 28<br><br> -Article 12<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph c<br><br> -Subparagraph Schedule III<br><br> -Article 5<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 10<br><br> -Subparagraph 4<br><br> -Article 9<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 11<br><br> -Article 9<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 10 - Debt<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Debt Disclosure [Text Block]</a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Loan Agreement</i></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes had a two-year interest-only $8.0&#160;million revolving line of credit loan agreement (the &#8220;Loan Agreement&#8221;) with Centennial Bank that expired on October, 28 2014. The Loan Agreement was collateralized by primarily all of Lakes&#8217; interest in the real property it owns in Minnetonka, Minnesota. Lakes&#8217; Chief Executive Officer, Lyle Berman, personally guaranteed the Loan Agreement on behalf of Lakes. The Loan Agreement allowed for an interest rate of 8.95% on any amounts borrowed. No amounts were ever borrowed under the Loan Agreement and as such, as of September 28, 2014 and December 29, 2013, no amounts were outstanding under the Loan Agreement.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Financing Facility</i></font>
    </p><br/><p id="PARA292" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In December 2012, Lakes closed on a $17.5 million financing facility with Centennial Bank (the &#8220;Financing Facility&#8221;) to finance a portion of Rocky Gap project costs. Approximately $13.4 million was drawn on the Financing Facility. Lakes was required to invest $17.5 million in the Rocky Gap project prior to drawing on the Financing Facility. The Financing Facility is collateralized by the leasehold estate and the furniture, fixtures and equipment of Rocky Gap. In addition, Lakes guaranteed repayment of the loan and granted a second mortgage on its real property located in Minnetonka, Minnesota. Effective November 1, 2013, Lakes amended the Financing Facility with Centennial Bank to reduce the interest rate from 10.5% to 5.5%. Monthly payments of principal and interest began on December 1, 2013 and continue for 84 months. Although Lakes does not currently plan to make further draws on the
      Financing Facility, Lakes has the ability to draw the remaining $4.1 million on the Financing Facility through December 31, 2018. As of September 28, 2014 and December 29, 2013, $12.1 million and $13.3 million of principal was outstanding under the Financing Facility, respectively.</font>
    </p><br/><p id="PARA294" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As a result of the amendment of the Financing Facility with Centennial Bank effective November 1, 2013, Lakes recorded a $1.7 million gain on modification of debt during the fourth quarter of 2013.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">This amount included $2.0 million recorded as a discount to the principal amount of the Financing Facility, which is being accreted to interest expense over the term of the Financing Facility using the effective interest method, and $0.3 million of original debt issuance costs expensed at the time of the amendment.</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Accretion of the discount to interest expense was approximately $0.1 million and $0.4 million for the three and nine months ended September 28, 2014.</font>
    </p><br/><p id="PARA296" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Summary of Outstanding Debt</i></font>
    </p><br/><p id="PARA297" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current maturities and discount, is comprised of the following (in thousands):</font>
    </p><br/><table id="TBL320" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 80%; MARGIN-LEFT: 10%; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL320.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL320.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          &#160;
        </td>
        <td id="TBL320.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA299" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b><b>20</b><b>14</b></font>
          </p>
        </td>
        <td id="TBL320.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL320.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL320.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 21.25pt" colspan="2">
          <p id="PARA300" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29,</b></font>
          </p>
          <p id="PARA301" style="TEXT-ALIGN: center; MARGIN: 0pt 0pt 0pt 21.25pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL320.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL320.finRow.2" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 62%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA302" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Financing Facility</font>
          </p>
        </td>
        <td id="TBL320.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL320.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          12,106
        </td>
        <td id="TBL320.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL320.finRow.2.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.2.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL320.finRow.2.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,315
        </td>
        <td id="TBL320.finRow.2.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL320.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA305" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Capital lease obligations</font>
          </p>
        </td>
        <td id="TBL320.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          88
        </td>
        <td id="TBL320.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL320.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          182
        </td>
        <td id="TBL320.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL320.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA308" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total debt</font>
          </p>
        </td>
        <td id="TBL320.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          12,194
        </td>
        <td id="TBL320.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL320.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,497
        </td>
        <td id="TBL320.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL320.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA311" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: current maturities, net of discount</font>
          </p>
        </td>
        <td id="TBL320.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (1,367
        </td>
        <td id="TBL320.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL320.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (1,251
        </td>
        <td id="TBL320.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL320.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA314" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: unamortized debt discount</font>
          </p>
        </td>
        <td id="TBL320.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (1,549
        </td>
        <td id="TBL320.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL320.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (1,925
        </td>
        <td id="TBL320.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL320.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA317" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current maturities and discount</font>
          </p>
        </td>
        <td id="TBL320.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL320.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          9,278
        </td>
        <td id="TBL320.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL320.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL320.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          10,321
        </td>
        <td id="TBL320.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
    </table><br/><span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DebtDisclosureAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtDisclosureTextBlock">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 505<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6928386&amp;loc=d3e21475-112644<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 19, 20, 22<br><br> -Article 5<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.19,20,22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
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        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 12 - Share-Based Compensation<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract', window );"><strong>Disclosure of Compensation Related Costs, Share-based Payments [Abstract]</strong></a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>12.&#160;&#160;Share-Based Compensation</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Share-based compensation expense related to stock options for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):</font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font>
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          <b>&#160;</b>
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        <td id="TBL403.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL403.finRow.1.amt.D5" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months&#160;Ended</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL403.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL403.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          <b>&#160;</b>
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          <p id="PARA398" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt 0pt 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total cost of share-based payment plans</font>
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          &#160;
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          $
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        <td id="TBL403.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
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        <td id="TBL403.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL403.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL403.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL403.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          113
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        <td id="TBL403.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
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          $
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        <td id="TBL403.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          210
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          &#160;
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          &#160;
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          $
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          396
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          &#160;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The Company uses the Black Scholes option pricing model to estimate the fair value and compensation cost associated with employee incentive stock options which requires the consideration of historical employee exercise behavior data and the use of a number of assumptions including volatility of the Company&#8217;s stock price, the weighted average risk-free interest rate and the weighted average expected life of the options. There were 3,000 and 11,000 options granted during the three and nine months ended September 28, 2014, respectively. The weighted-average grant-date fair value of the stock options issued during the three and nine months ended September 28, 2014 were $3.98 and $4.65, respectively. There were 3,000 and 224,750 options granted during the three and nine months ended September 29, 2013, respectively. The weighted-average grant-date fair value of the stock options issued during the three
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table summarizes Lakes&#8217; stock option activity during the nine months ended September 28, 2014 and September 29, 2013:</font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Number of Common Shares</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL474.finRow.1.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td>
          &#160;
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        <td id="TBL474.finRow.3.lead.B2">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B2" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B2" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Options</b></font>
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          <p id="PARA417" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Outstanding</b></font>
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        </td>
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          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B3">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B3" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B3" style="HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center">
          <b>Exercisable</b>
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        <td id="TBL474.finRow.3.trail.B3" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B4">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B4" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B4" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA422" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Available</b></font>
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          <p id="PARA423" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>for Grant</b></font>
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        </td>
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          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B5">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B5" style="BORDER-BOTTOM: #000000 1px solid">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B5" style="MARGIN-BOTTOM: 0px; HEIGHT: 0px; WIDTH: 0%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA424" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Weighted-</b></font>
          </p>
          <p style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Average</b></font>
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          <p id="PARA425" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Exercise</b></font>
          </p>
          <p id="PARA426" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Price</b><b>&#160;</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.3.trail.B5" style="BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.3-0">
        <td>
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B2-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B3-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B4-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.lead.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.symb.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.amt.B5-0">
          &#160;
        </td>
        <td id="TBL474.finRow.3.trail.B5-0">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 48%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <p id="PARA427" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.4.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.4.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL474.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
          <p id="PARA428" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 29, 2013</font>
          </p>
        </td>
        <td id="TBL474.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          798,171
        </td>
        <td id="TBL474.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          585,769
        </td>
        <td id="TBL474.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          263,424
        </td>
        <td id="TBL474.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL474.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          5.97
        </td>
        <td id="TBL474.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA433" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</font>
          </p>
        </td>
        <td id="TBL474.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (25,211
        </td>
        <td id="TBL474.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.6.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          24,211
        </td>
        <td id="TBL474.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5.19
        </td>
        <td id="TBL474.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA437" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b>Exercised</font>
          </p>
        </td>
        <td id="TBL474.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (28,343
        </td>
        <td id="TBL474.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.7.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          &#8212;
        </td>
        <td id="TBL474.finRow.7.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.7.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.7.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          4.73
        </td>
        <td id="TBL474.finRow.7.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.8" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA441" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b>Granted</font>
          </p>
        </td>
        <td id="TBL474.finRow.8.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          11,000
        </td>
        <td id="TBL474.finRow.8.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.8.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (11,000
        </td>
        <td id="TBL474.finRow.8.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.8.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.8.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          9.18
        </td>
        <td id="TBL474.finRow.8.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.9" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff">
          <p id="PARA445" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 28, 2014</font>
          </p>
        </td>
        <td id="TBL474.finRow.9.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          755,617
        </td>
        <td id="TBL474.finRow.9.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          615,792
        </td>
        <td id="TBL474.finRow.9.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          276,635
        </td>
        <td id="TBL474.finRow.9.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.9.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.9.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          6.09
        </td>
        <td id="TBL474.finRow.9.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 0px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.10" style="BACKGROUND-COLOR: #cceeff">
        <td style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B2" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B3" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B4" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.lead.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.symb.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.amt.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.10.trail.B5" style="BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.11" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA450" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL474.finRow.11.lead.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.lead.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.symb.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.amt.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
        <td id="TBL474.finRow.11.trail.B5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL474.finRow.12" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA451" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at December 30, 2012</font>
          </p>
        </td>
        <td id="TBL474.finRow.12.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          764,034
        </td>
        <td id="TBL474.finRow.12.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          649,412
        </td>
        <td id="TBL474.finRow.12.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          437,797
        </td>
        <td id="TBL474.finRow.12.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.12.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.12.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL474.finRow.12.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5.84
        </td>
        <td id="TBL474.finRow.12.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.13" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA456" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Forfeited/cancelled/expired</font>
          </p>
        </td>
        <td id="TBL474.finRow.13.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          (51,502
        </td>
        <td id="TBL474.finRow.13.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL474.finRow.13.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          51,502
        </td>
        <td id="TBL474.finRow.13.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL474.finRow.13.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL474.finRow.13.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          6.17
        </td>
        <td id="TBL474.finRow.13.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL474.finRow.14" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA460" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Exercised</font>
          </p>
        </td>
        <td id="TBL474.finRow.14.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL474.finRow.14.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
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          (19,275
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          )
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          &#8212;
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          &#160;
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          &#160;
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          &#160;
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          6.54
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        <td id="TBL474.finRow.14.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          Granted
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        <td id="TBL474.finRow.15.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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          &#160;
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          224,750
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        <td id="TBL474.finRow.15.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL474.finRow.15.lead.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL474.finRow.15.symb.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL474.finRow.15.amt.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL474.finRow.15.trail.B3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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          &#160;
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          (224,750
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        <td id="TBL474.finRow.15.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
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          &#160;
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          &#160;
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          6.16
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          &#160;
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Balance at September 29, 2013</font>
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          &#160;
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          &#160;
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          918,007
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL474.finRow.16.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          626,771
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          &#160;
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          &#160;
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          &#160;
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        <td id="TBL474.finRow.16.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          264,549
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          &#160;
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          &#160;
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        <td id="TBL474.finRow.16.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL474.finRow.16.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 10%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5.88
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        <td id="TBL474.finRow.16.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">As of September 28, 2014, the options outstanding had a weighted average remaining contractual life of 6.1 years, weighted average exercise price of $6.09 and aggregate intrinsic value of $1.8 million. The options exercisable have a weighted average exercise price of $6.00, a weighted average remaining contractual life of 5.5 years and aggregate intrinsic value of $1.5 million as of September 28, 2014.</font>
    </p><br/><p id="PARA477" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">There were 500 and 28,343 options exercised during the three and nine months ended September 28, 2014, respectively and 19,275 options exercised during the three and nine months ended September 29, 2013. The total intrinsic value of options exercised during the three and nine months ended September 28, 2014 was less than $0.1 million and $0.1 million, respectively. Lakes&#8217; unrecognized share-based compensation expense related to stock options was approximately $0.4&#160;million as of September 28, 2014, which is expected to be recognized over a weighted-average period of 1.6 years.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes issues new shares of common stock upon the exercise of options.</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EGH">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 4 - Short-Term Investments (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract', window );"><strong>Investments, Debt and Equity Securities [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ImpairmentOfInvestments', window );">Other than Temporary Impairment Losses, Investments</a></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 320<br><br> -SubTopic 10<br><br> -Section 35<br><br> -Paragraph 34<br><br> -URI http://asc.fasb.org/extlink&amp;oid=27723805&amp;loc=d3e25351-111560<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract</nobr></td>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EJBAC">
      <tr>
        <th class="tl" colspan="1" rowspan="1">
          <div style="width: 200px;"><strong>Note 15 - Financial Instruments and Fair Value Measurements (Details) (Dania Entertainment Holdings [Member], USD $)<br>In Millions, unless otherwise specified</strong></div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
      <tr class="rh">
        <td class="pl" style="border-bottom: 0px;" valign="top">
          <div class="a">Dania Entertainment Holdings [Member]</div>
        </td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note15FinancialInstrumentsandFairValueMeasurementsDetailsLineItems', window );"><strong>Note 15 - Financial Instruments and Fair Value Measurements (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InvestmentOwnedAtFairValue', window );">Investment Owned, at Fair Value</a></td>
        <td class="nump">$ 1.4<span></span></td>
      </tr>
    </table>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Value of the investment at close of period. For schedules of investments that are categorized, the value would be aggregated by category. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 13<br><br> -Paragraph Column C<br><br> -Article 12<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 14<br><br> -Paragraph Column E<br><br> -Article 12<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.12-12.Column C.3,4)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611133-123010<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 4<br><br> -Subparagraph (SX 210.12-12C.Column C.7)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611225-123010<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 6<br><br> -Subparagraph (SX 210.12-14.Column E.2,3)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611322-123010<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 946<br><br> -SubTopic 320<br><br> -Section S99<br><br> -Paragraph 5<br><br> -Subparagraph (SX 210.12-13.Column C.6)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=34726532&amp;loc=d3e611282-123010<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12<br><br> -Paragraph Column C<br><br> -Article 12<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12<br><br> -Paragraph 3, 4<br><br> -Article 12<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 14<br><br> -Paragraph 2, 3<br><br> -Article 12<br><br><br><br>Reference 10: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 13<br><br> -Paragraph 6<br><br> -Article 12<br><br><br><br>Reference 11: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12C<br><br> -Paragraph 7<br><br> -Article 12<br><br><br><br>Reference 12: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 12C<br><br> -Paragraph Column C<br><br> -Article 12<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 17 - Related Party Transaction<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsAbstract', window );"><strong>Related Party Transactions [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsDisclosureTextBlock', window );">Related Party Transactions Disclosure [Text Block]</a></td>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>17.&#160;&#160;Related Party Transaction</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In March 2013, Lakes transferred to Lyle Berman, Lakes' Chairman of the Board and Chief Executive Officer, a $250,000 secured note from an unrelated third party company in exchange for a cash payment of $150,000 from Mr. Berman. The secured note was in default and related to a fiscal 2012 potential business development opportunity that Lakes decided not to pursue. The note receivable was written down to $150,000 in fiscal 2012.</font>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39622-107864<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39603-107864<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39549-107864<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph b<br><br> -Article 3A<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 235<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.4-08.(k))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26873400&amp;loc=d3e23780-122690<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 08<br><br> -Paragraph k<br><br> -Article 4<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 6<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39691-107864<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 850<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6457730&amp;loc=d3e39678-107864<br><br><br><br></p>
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    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 10 - Debt (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DebtDisclosureAbstract', window );"><strong>Debt Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ScheduleOfDebtInstrumentsTextBlock', window );">Schedule of Long-term Debt Instruments [Table Text Block]</a></td>
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          &#160;
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28,</b></font>
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          &#160;
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          &#160;
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          &#160;
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          &#160;
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          $
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          12,106
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          &#160;
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          &#160;
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          $
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          13,315
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          &#160;
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          &#160;
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          88
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        <td id="TBL320.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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        <td id="TBL320.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL320.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #ffffff">
          &#160;
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        <td id="TBL320.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          182
        </td>
        <td id="TBL320.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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      </tr>
      <tr id="TBL320.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA308" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total debt</font>
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        <td id="TBL320.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          12,194
        </td>
        <td id="TBL320.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL320.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL320.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL320.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,497
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        <td id="TBL320.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <tr id="TBL320.finRow.5" style="BACKGROUND-COLOR: #ffffff">
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          <p id="PARA311" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: current maturities, net of discount</font>
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          &#160;
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        <td id="TBL320.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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          (1,367
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        <td id="TBL320.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          )
        </td>
        <td id="TBL320.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
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          &#160;
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          (1,251
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less: unamortized debt discount</font>
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          &#160;
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          &#160;
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          (1,549
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        <td id="TBL320.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
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          &#160;
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        <td id="TBL320.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
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        <td id="TBL320.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (1,925
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          )
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA317" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Long-term debt, net of current maturities and discount</font>
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          &#160;
        </td>
        <td id="TBL320.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL320.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          9,278
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          &#160;
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        <td id="TBL320.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL320.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
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        <td id="TBL320.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          10,321
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        <td id="TBL320.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
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              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EHEAC">
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          <div style="width: 200px;"><strong>Note 13 - Earnings (Loss) Per Share (Details)<br></strong></div>
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        <th class="th" colspan="2">3 Months Ended</th>
        <th class="th" colspan="2">9 Months Ended</th>
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          <div>Sep. 28, 2014</div>
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        <th class="th">
          <div>Sep. 29, 2013</div>
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          <div>Sep. 28, 2014</div>
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          <div>Sep. 29, 2013</div>
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        <td class="nump">755,617<span></span></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Antidilution<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6505113<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Diluted Earnings Per Share<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6510752<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Contingent Stock Agreement<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6508534<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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  <head>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0ERHAG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 9 - Land (Details) (USD $)<br></strong></div>
        </th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1">9 Months Ended</th>
        <th class="th" colspan="1">12 Months Ended</th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1"></th>
        <th class="th" colspan="1">3 Months Ended</th>
        <th class="th" colspan="1"></th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Land [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Land [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Option Agreement [Member]

</div>
          <div>Penn National [Member]</div>
        </th>
        <th class="th">
          <div>May 15, 2014

</div>
          <div>Option Agreement [Member]

</div>
          <div>Penn National [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 30, 2012

</div>
          <div>Option Agreement [Member]

</div>
          <div>Penn National [Member]</div>
        </th>
        <th class="th">
          <div>Sep. 28, 2014

</div>
          <div>Oklahoma [Member]</div>
        </th>
        <th class="th">
          <div>Dec. 29, 2013

</div>
          <div>Oklahoma [Member]</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_Note9LandDetailsLineItems', window );"><strong>Note 9 - Land (Details) [Line Items]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_LandAvailableForDevelopment', window );">Land Available for Development</a></td>
        <td class="nump">$ 960,000<span></span></td>
        <td class="nump">$ 960,000<span></span></td>
        <td class="nump">$ 1,130,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 5,500,000<span></span></td>
        <td class="nump">$ 7,000,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 200,000<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_LandAvailableForDevelopmentInflationPercent', window );">Land Available for Development, Inflation, Percent</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">1.00%<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AnnualPaymentOptionLandAvailableForDevelopment', window );">Annual Payment Option, Land Available for Development</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale', window );"></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">236,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">300,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_GainLossOnSaleOfLandClassifiedAsHeldForSale', window );"></a></td>
        <td class="nump">66,000<span></span></td>
        <td class="nump">66,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">100,000<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AssetImpairmentCharges', window );">Asset Impairment Charges</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">$ 0<span></span></td>
        <td class="nump">$ 0<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
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    <div style="display: none;">
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The required minimum annual option payment to be received pursuant to the Option Agreement.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td><strong> Data Type:</strong></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on the sale or disposal of land classified as held for sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The percent value that land held-for-sale will increase in value annually.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td>num:percentItemType</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_Note9LandDetailsLineItems</nobr></td>
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                    <td>xbrli:stringItemType</td>
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                    <td>duration</td>
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          </td>
        </tr>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of land held for sale; excludes land held as inventory or productive use.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
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                    <td>debit</td>
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                    <td>duration</td>
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          </td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=8077374&amp;loc=d3e2420-110228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AssetImpairmentCharges</nobr></td>
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                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Carrying amount of land available for development.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 210<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-03.(a),1(d))<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879938&amp;loc=d3e572229-122910<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 1<br><br> -Subparagraph d<br><br> -Article 7<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_LandAvailableForDevelopment</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
    </div>
  </body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>68
<FILENAME>R5.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
  <head>
    <META http-equiv="Content-Type" content="text/html; charset=us-ascii">
    <link rel="StyleSheet" type="text/css" href="report.css"><script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script></head>
  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E5CBG">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Unaudited Consolidated Statements of Cash Flows (USD $)<br>In Thousands, unless otherwise specified</strong></div>
        </th>
        <th class="th" colspan="2">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
        <th class="th">
          <div>Sep. 29, 2013</div>
        </th>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_OperatingActivitiesAbstract', window );"><strong>OPERATING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net earnings (loss)</a></td>
        <td class="num">$ (24,787)<span></span></td>
        <td class="nump">$ 19,510<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortization', window );">Depreciation and amortization</a></td>
        <td class="nump">2,613<span></span></td>
        <td class="nump">1,476<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts', window );">Amortization of debt issuance costs, accretion of debt discount and imputed interest on contract acquisition costs</a></td>
        <td class="nump">385<span></span></td>
        <td class="nump">527<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest', window );">Accretion and amortization of discounts and premiums on short-term investments and accretion of interest and additions to long-term interest receivable</a></td>
        <td class="nump">214<span></span></td>
        <td class="num">(3,573)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets related to Indian casino projects</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">716<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Share-based compensation</a></td>
        <td class="nump">210<span></span></td>
        <td class="nump">396<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_GainLossOnSaleOfLandClassifiedAsHeldForSale', window );">Gain on sale of land</a></td>
        <td class="num">(66)<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainLossOnDispositionOfAssets', window );">Loss on disposal of property and equipment</a></td>
        <td class="nump">61<span></span></td>
        <td class="nump">143<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_GainsLossesOnExtinguishmentOfDebt', window );">Gain on extinguishment of liabilities</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(3,752)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries', window );">Recovery of impairment on notes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(17,382)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_OtherAssetImpairmentCharges', window );">Impairments and other losses</a></td>
        <td class="nump">20,997<span></span></td>
        <td class="nump">3,356<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ChangesInOperatingAssetsAndLiabilitiesAbstract', window );"><strong>Changes in operating assets and liabilities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherReceivables', window );">Management fees receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">3,983<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets', window );">Other current assets</a></td>
        <td class="num">(347)<span></span></td>
        <td class="num">(1,487)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable', window );">Income taxes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(5)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable', window );">Accrued taxes, other than income taxes</a></td>
        <td class="num">(55)<span></span></td>
        <td class="nump">437<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities', window );">Accounts payable and accrued expenses</a></td>
        <td class="nump">265<span></span></td>
        <td class="nump">996<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by (used in) operating activities</a></td>
        <td class="num">(510)<span></span></td>
        <td class="nump">5,341<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_InvestingActivitiesAbstract', window );"><strong>INVESTING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireShortTermInvestments', window );">Purchase of short-term investments</a></td>
        <td class="num">(62,114)<span></span></td>
        <td class="num">(48,960)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments', window );">Sales and maturities of short-term investments</a></td>
        <td class="nump">63,432<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates', window );">Payments to acquire investment in unconsolidated investee</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(836)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
        <td class="num">(4,464)<span></span></td>
        <td class="num">(18,215)<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale', window );">Proceeds from sale of land</a></td>
        <td class="nump">236<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment', window );">Proceeds from disposal of property and equipment</a></td>
        <td class="nump">21<span></span></td>
        <td class="nump">25<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromCollectionOfNotesReceivable', window );">Collection on notes receivable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">59,253<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOtherNoncurrentAssets', window );">Changes in other assets</a></td>
        <td class="nump">25<span></span></td>
        <td class="nump">348<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
        <td class="num">(2,864)<span></span></td>
        <td class="num">(8,385)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_FinancingActivitiesAbstract', window );"><strong>FINANCING ACTIVITIES:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_RepaymentsOfOtherDebt', window );">Repayments of borrowings</a></td>
        <td class="num">(1,302)<span></span></td>
        <td class="num">(89)<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromOtherDebt', window );">Proceeds from borrowings</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">13,792<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfCommonStock', window );">Proceeds from issuance of common stock</a></td>
        <td class="nump">135<span></span></td>
        <td class="nump">126<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_ContractAcquisitionCostsPayable', window );">Contract acquisition costs payable</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="num">(1,333)<span></span></td>
      </tr>
      <tr class="rou">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
        <td class="num">(1,167)<span></span></td>
        <td class="nump">12,496<span></span></td>
      </tr>
      <tr class="reu">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease', window );">Net increase (decrease) in cash and cash equivalents</a></td>
        <td class="num">(4,541)<span></span></td>
        <td class="nump">9,452<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - beginning of period</a></td>
        <td class="nump">37,897<span></span></td>
        <td class="nump">32,480<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents - end of period</a></td>
        <td class="nump">33,356<span></span></td>
        <td class="nump">41,932<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CashPaidDuringThePeriodForAbstract', window );"><strong>Cash paid during the period for:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest</a></td>
        <td class="nump">535<span></span></td>
        <td class="nump">359<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaid', window );">Income taxes</a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="nump">5<span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_NoncashInvestingActivitiesAbstract', window );"><strong>Noncash investing activities:</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
        <td class="text">&#xA0;<span></span></td>
      </tr>
      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid', window );">Capital expenditures in accounts payable and accrued expenses</a></td>
        <td class="nump">$ 158<span></span></td>
        <td class="nump">$ 1,064<span></span></td>
      </tr>
    </table>
    <div style="display: none;">
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Accretion and amortization of discounts and premiums on short-term investments, and accretion of interest and additions to long-term interest receivable.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AccretionAndAmortizationOfDiscountsPremiumsAndInterest</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_AdjustmentsToReconcileNetEarningsLossToNetCashProvidedByUsedInOperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_CashPaidDuringThePeriodForAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_CashPaidDuringThePeriodForAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ChangesInOperatingAssetsAndLiabilitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ChangesInOperatingAssetsAndLiabilitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ContractAcquisitionCostsPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>No authoritative reference available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ContractAcquisitionCostsPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_FinancingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_FinancingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_GainLossOnSaleOfLandClassifiedAsHeldForSale">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on the sale or disposal of land classified as held for sale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_GainLossOnSaleOfLandClassifiedAsHeldForSale</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_InvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_InvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_NoncashInvestingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_NoncashInvestingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_OperatingActivitiesAbstract">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_OperatingActivitiesAbstract</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:stringItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of land held for sale; excludes land held as inventory or productive use.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>laco_ProceedsFromSaleOfLandClassifiedAsHeldForSale</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>laco_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of recoveries of receivables doubtful of collection that were previously charged off.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AllowanceForDoubtfulAccountsReceivableRecoveries</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfFinancingCostsAndDiscounts">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of noncash expense included in interest expense to allocate debt discount and premium, and the costs to issue debt and obtain financing over the related debt instruments. Alternate captions include noncash interest expense.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfFinancingCostsAndDiscounts</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Future cash outflow to pay for purchases of fixed assets that have occurred.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 5<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4332-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4313-108586<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4304-108586<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CapitalExpendituresIncurredButNotYetPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6506951<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Cash Equivalents<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6507016<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 02<br><br> -Paragraph 1<br><br> -Article 5<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.1)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=28358313&amp;loc=d3e6676-107765<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3044-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsAtCarryingValue</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>instant</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 830<br><br> -SubTopic 230<br><br> -Section 45<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6450594&amp;loc=d3e33268-110906<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortization">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_DepreciationAndAmortization</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainLossOnDispositionOfAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 3<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2941-110230<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainLossOnDispositionOfAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GainsLossesOnExtinguishmentOfDebt">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 50<br><br> -Section 40<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6850294&amp;loc=d3e12317-112629<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 470<br><br> -SubTopic 50<br><br> -Section 40<br><br> -Paragraph 4<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6850294&amp;loc=d3e12355-112629<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_GainsLossesOnExtinguishmentOfDebt</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (f)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncomeTaxesPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherNoncurrentAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>No definition available.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherNoncurrentAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherOperatingAssets">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherOperatingAssets</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOtherReceivables">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInOtherReceivables</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_IncreaseDecreaseInPropertyAndOtherTaxesPayable</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The amount of cash paid for interest during the period.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6367179&amp;loc=d3e4297-108586<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -Subparagraph (e)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_InterestPaid</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInFinancingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInFinancingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInInvestingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 26<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3574-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInInvestingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 24<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3521-108585<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 25<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3536-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetCashProvidedByUsedInOperatingActivities</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>na</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 260<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6371337&amp;loc=d3e3550-109257<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Other Comprehensive Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6519514<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Net Income<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6518256<br><br><br><br>Reference 5: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.19)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 6: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 225<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 2<br><br> -Subparagraph (SX 210.5-03.18)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26872669&amp;loc=d3e20235-122688<br><br><br><br>Reference 7: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 944<br><br> -SubTopic 225<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.7-04.22)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6879464&amp;loc=d3e573970-122913<br><br><br><br>Reference 8: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 03<br><br> -Paragraph 19<br><br> -Article 5<br><br><br><br>Reference 9: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher SEC<br><br> -Name Regulation S-X (SX)<br><br> -Number 210<br><br> -Section 04<br><br> -Paragraph 20<br><br> -Article 9<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_NetIncomeLoss</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetImpairmentCharges">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_OtherAssetImpairmentCharges</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
        </tr>
        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates</nobr></td>
                  </tr>
                  <tr>
                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
                  </tr>
                  <tr>
                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
                  </tr>
                  <tr>
                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
                  </tr>
                  <tr>
                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
                  </tr>
                </table>
              </div>
            </div>
          </td>
        </tr>
      </table>
      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
        <tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 13<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3213-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_PaymentsToAcquireShortTermInvestments</nobr></td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromCollectionOfNotesReceivable</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the additional capital contribution to the entity.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromIssuanceOfCommonStock</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromOtherDebt">
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from other borrowing not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 14<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3255-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromOtherDebt</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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      <table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments">
        <tr>
          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
                  <tr>
                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>debit</td>
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                    <td><strong> Period Type:</strong></td>
                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Investing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6516133<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 12<br><br> -Subparagraph (c)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3179-108585<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>duration</td>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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        <tr>
          <td>
            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The cash outflow for the payment of other borrowing not otherwise defined in the taxonomy.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 15<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3291-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Glossary Financing Activities<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6513228<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_RepaymentsOfOtherDebt</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td><strong> Data Type:</strong></td>
                    <td>xbrli:monetaryItemType</td>
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                    <td><strong> Balance Type:</strong></td>
                    <td>credit</td>
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                    <td>duration</td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (a)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br></p>
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          <div style="width: 200px;"><strong>Note 5 - Property and Equipment, Net<br></strong></div>
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        <th class="th" colspan="1">9 Months Ended</th>
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      <tr>
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          <div>Sep. 28, 2014</div>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>5</b><b>. Property and Equipment, net</b></font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The following table summarizes the components of property and equipment, at cost (in thousands):</font>
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          &#160;
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          &#160;
        </td>
        <td id="TBL217.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt">
          <p id="PARA5-0" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt">
            <b>September 28,</b>
          </p>
          <p id="PARA4-1" style="MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; MARGIN-TOP: 0pt">
            <b>2014</b>
          </p>
        </td>
        <td id="TBL217.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.2.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom">
          &#160;
        </td>
        <td id="TBL217.finRow.2.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-LEFT: 0pt">
          &#160;
        </td>
        <td id="TBL217.finRow.2.amt.3" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px">
          <p id="PARA195" style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>December 29,</b></font>
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          <p style="MARGIN-BOTTOM: 0px; TEXT-ALIGN: center; MARGIN-TOP: 0px; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b></b></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL217.finRow.2.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL217.finRow.2-0" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA199" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Building and site improvements</font>
          </p>
        </td>
        <td id="TBL217.finRow.2.lead.2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.2.symb.2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL217.finRow.2.amt.2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          27,769
        </td>
        <td id="TBL217.finRow.2.trail.2-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.2.lead.3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.2.symb.3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL217.finRow.2.amt.3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          24,611
        </td>
        <td id="TBL217.finRow.2.trail.3-0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL217.finRow.3" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA202" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Furniture and equipment</font>
          </p>
        </td>
        <td id="TBL217.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          13,212
        </td>
        <td id="TBL217.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          12,370
        </td>
        <td id="TBL217.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL217.finRow.4" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA205" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Construction in process</font>
          </p>
        </td>
        <td id="TBL217.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          545
        </td>
        <td id="TBL217.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          219
        </td>
        <td id="TBL217.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL217.finRow.5" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA208" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment</font>
          </p>
        </td>
        <td id="TBL217.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          41,526
        </td>
        <td id="TBL217.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          37,200
        </td>
        <td id="TBL217.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL217.finRow.6" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; MARGIN-LEFT: 5.05pt; BACKGROUND-COLOR: #cceeff">
          <p id="PARA211" style="TEXT-ALIGN: left; MARGIN: 0pt 5.05pt; LINE-HEIGHT: 1.25; TEXT-INDENT: -5.05pt">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Less accumulated depreciation</font>
          </p>
        </td>
        <td id="TBL217.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (7,979
        </td>
        <td id="TBL217.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
        <td id="TBL217.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL217.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          (5,541
        </td>
        <td id="TBL217.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          )
        </td>
      </tr>
      <tr id="TBL217.finRow.7" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 70%; VERTICAL-ALIGN: top; TEXT-ALIGN: left; PADDING-LEFT: 9pt; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA214" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Property and equipment, net</font>
          </p>
        </td>
        <td id="TBL217.finRow.7.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.7.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL217.finRow.7.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          33,547
        </td>
        <td id="TBL217.finRow.7.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL217.finRow.7.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL217.finRow.7.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL217.finRow.7.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 12%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          31,659
        </td>
        <td id="TBL217.finRow.7.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Details</a><div>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 360<br><br> -SubTopic 10<br><br> -Section 50<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6391110&amp;loc=d3e2921-110230<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 205<br><br> -SubTopic 20<br><br> -Section 50<br><br> -Paragraph 1<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6360339&amp;loc=d3e1361-107760<br><br><br><br>Reference 4: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 210<br><br> -SubTopic 10<br><br> -Section S99<br><br> -Paragraph 1<br><br> -Subparagraph (SX 210.5-02.13-14)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6877327&amp;loc=d3e13212-122682<br><br><br><br></p>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0E2F">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 11 - Promotional Allowances (Tables)<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_PromotionalAllowancesAbstract', window );"><strong>Promotional Allowances [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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          <b>&#160;</b>
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          &#160;
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        <td id="TBL353.finRow.1.amt.D3" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three</b> <b>Months Ended</b></font>
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          &#160;
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        <td id="TBL353.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
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        <td id="TBL353.finRow.1.amt.D5" style="MARGIN-BOTTOM: 0px; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; MARGIN-TOP: 0px" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months Ended</b></font>
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          &#160;
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      <tr id="TBL353.finRow.2">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL353.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA329" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA331" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          &#160;
        </td>
        <td id="TBL353.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL353.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          &#160;
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA333" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</font>
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        <td id="TBL353.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL353.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          127
        </td>
        <td id="TBL353.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
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        <td id="TBL353.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL353.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
        </td>
        <td id="TBL353.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL353.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          373
        </td>
        <td id="TBL353.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL353.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          87
        </td>
        <td id="TBL353.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
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        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA338" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</font>
          </p>
        </td>
        <td id="TBL353.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          606
        </td>
        <td id="TBL353.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          457
        </td>
        <td id="TBL353.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          2,092
        </td>
        <td id="TBL353.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          477
        </td>
        <td id="TBL353.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.5" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA343" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</font>
          </p>
        </td>
        <td id="TBL353.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          57
        </td>
        <td id="TBL353.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.5.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
        </td>
        <td id="TBL353.finRow.5.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.5.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          105
        </td>
        <td id="TBL353.finRow.5.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.5.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL353.finRow.5.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          &#8212;
        </td>
        <td id="TBL353.finRow.5.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL353.finRow.6" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-LEFT: 9pt; BACKGROUND-COLOR: #ffffff">
          <p id="PARA348" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Total promotional allowances</font>
          </p>
        </td>
        <td id="TBL353.finRow.6.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          790
        </td>
        <td id="TBL353.finRow.6.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          524
        </td>
        <td id="TBL353.finRow.6.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          2,570
        </td>
        <td id="TBL353.finRow.6.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL353.finRow.6.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL353.finRow.6.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          $
        </td>
        <td id="TBL353.finRow.6.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          564
        </td>
        <td id="TBL353.finRow.6.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 3px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
    </table><span></span></td>
      </tr>
      <tr class="re">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_laco_CostOfPromotionalAllowancesTableTextBlock', window );">Cost of Promotional Allowances [Table Text Block]</a></td>
        <td class="text"><table id="TBL385" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 90%; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 10%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL385.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL385.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colspan="6">
          <p id="PARA358" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; MARGIN-LEFT: 54pt" colspan="6">
          <p id="PARA359" style="TEXT-ALIGN: left; MARGIN: 0pt 0pt 0pt 54pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months Ended</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.2">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
        </td>
        <td id="TBL385.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA361" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA362" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA363" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
        <td id="TBL385.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          &#160;
        </td>
        <td id="TBL385.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <p id="PARA364" style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
          </p>
          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
          </p>
        </td>
        <td id="TBL385.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.3" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 44%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA365" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Food and beverage</font>
          </p>
        </td>
        <td id="TBL385.finRow.3.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          53
        </td>
        <td id="TBL385.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          67
        </td>
        <td id="TBL385.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          179
        </td>
        <td id="TBL385.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL385.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          87
        </td>
        <td id="TBL385.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.4" style="BACKGROUND-COLOR: #ffffff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          <p id="PARA370" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rooms</font>
          </p>
        </td>
        <td id="TBL385.finRow.4.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          146
        </td>
        <td id="TBL385.finRow.4.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          110
        </td>
        <td id="TBL385.finRow.4.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          502
        </td>
        <td id="TBL385.finRow.4.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL385.finRow.4.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff">
          &#160;
        </td>
        <td id="TBL385.finRow.4.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff">
          115
        </td>
        <td id="TBL385.finRow.4.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #ffffff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
      <tr id="TBL385.finRow.5" style="BACKGROUND-COLOR: #cceeff">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA375" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Other</font>
          </p>
        </td>
        <td id="TBL385.finRow.5.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL385.finRow.5.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          5
        </td>
        <td id="TBL385.finRow.5.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          <div style="width: 200px;"><strong>Note 6 - Gaming License (Details) - Amortization of Gaming License (USD $)<br>In Thousands, unless otherwise specified</strong></div>
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          <td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="top.Show.hideAR();">X</a></td>
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            <div class="body" style="padding: 2px;"><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">- Definition</a><div>
                <p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ References</a><div style="display: none;">
                <p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 230<br><br> -SubTopic 10<br><br> -Section 45<br><br> -Paragraph 28<br><br> -Subparagraph (b)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=31042434&amp;loc=d3e3602-108585<br><br><br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 45<br><br> -Paragraph 2<br><br> -URI http://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br><br><br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br><br> -Publisher FASB<br><br> -Name Accounting Standards Codification<br><br> -Topic 350<br><br> -SubTopic 30<br><br> -Section 50<br><br> -Paragraph 2<br><br> -Subparagraph (a)(2)<br><br> -URI http://asc.fasb.org/extlink&amp;oid=26713463&amp;loc=d3e16323-109275<br><br><br><br></p>
              </div><a href="javascript:void(0);" onclick="top.Show.toggleNext( this );">+ Details</a><div style="display: none;">
                <table border="0" cellpadding="0" cellspacing="0">
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                    <td><strong> Name:</strong></td>
                    <td><nobr>us-gaap_AmortizationOfIntangibleAssets</nobr></td>
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                    <td style="padding-right: 4px;"><nobr><strong> Namespace Prefix:</strong></nobr></td>
                    <td>us-gaap_</td>
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                    <td>duration</td>
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  <body><span style="display: none;">v2.4.0.8</span><table class="report" border="0" cellspacing="2" id="ID0EME">
      <tr>
        <th class="tl" colspan="1" rowspan="2">
          <div style="width: 200px;"><strong>Note 16 - Commitments and Contingencies<br></strong></div>
        </th>
        <th class="th" colspan="1">9 Months Ended</th>
      </tr>
      <tr>
        <th class="th">
          <div>Sep. 28, 2014</div>
        </th>
      </tr>
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        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureAbstract', window );"><strong>Commitments and Contingencies Disclosure [Abstract]</strong></a></td>
        <td class="text">&#xA0;<span></span></td>
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      <tr class="ro">
        <td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="top.Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingenciesDisclosureTextBlock', window );">Commitments and Contingencies Disclosure [Text Block]</a></td>
        <td class="text"><p id="PARA555" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>16. Commitments and Contingencies</b></font>
    </p><br/><p id="PARA557" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Operating Lease with the Maryland</i> <i>Department of Natural Resources</i></font><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Related to Rocky Gap</i></font>
    </p><br/><p id="PARA558" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In connection with the closing of the acquisition of Rocky Gap, Lakes entered into a 40-year operating ground lease (the &#8220;Lease Agreement&#8221;) with the Maryland Department of Natural Resources for approximately 268 acres in the Rocky Gap State Park on which Rocky Gap is situated. The Lease Agreement contains an option to renew for 20 years after the initial 40-year term.</font>
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">From August 3, 2012 and until the casino opened for public play on May 22, 2013, rent in the form of surcharges was due and payable</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">with a minimum annual payment of $150,000. From May 22, 2013 through the remaining term of the Lease Agreement, rent payments are due and payable annually in the amount of $275,000 plus 0.9% of any gross operator share of gaming revenue (as defined in the Lease Agreement) in excess of $275,000, and $150,000 plus any surcharge revenue in excess of $150,000. Surcharge revenue consists of amounts billed to and collected from guests and are $3.00 per room per night and $1.00 per round of golf. Rent expense for the three and nine months ended September 28, 2014 and September 29, 2013 were as follows (in thousands):</font>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL574.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Three Months Ended</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center" colspan="6">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>Nine</b> <b>Months Ended</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.2.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL574.finRow.2.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.2.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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          <b>&#160;</b>
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          <b>&#160;</b>
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        <td id="TBL574.finRow.2.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 28</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2014</b></font>
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        <td id="TBL574.finRow.2.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
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        <td id="TBL574.finRow.2.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top">
          <b>&#160;</b>
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        <td id="TBL574.finRow.2.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
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            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>September 29</b><b>,</b></font>
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          <p style="TEXT-ALIGN: center; MARGIN: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><b>2013</b></font>
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        <td id="TBL574.finRow.2.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
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          <p id="PARA569" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Rent expense</font>
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          &#160;
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        <td id="TBL574.finRow.3.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL574.finRow.3.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          70
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        <td id="TBL574.finRow.3.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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          &#160;
        </td>
        <td id="TBL574.finRow.3.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
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        <td id="TBL574.finRow.3.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          74
        </td>
        <td id="TBL574.finRow.3.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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        <td id="TBL574.finRow.3.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL574.finRow.3.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL574.finRow.3.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          241
        </td>
        <td id="TBL574.finRow.3.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL574.finRow.3.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL574.finRow.3.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL574.finRow.3.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          258
        </td>
        <td id="TBL574.finRow.3.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
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      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Future minimum lease payments under the Lease Agreement at September 28, 2014 are as follows (in thousands):</font>
    </p><br/><table id="TBL601" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 85%; MARGIN-LEFT: 15%; TEXT-INDENT: 0px" cellspacing="0" cellpadding="0" border="0">
      <tr id="TBL601.finRow.1">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>5</b>
        </td>
        <td id="TBL601.finRow.1.trail.D2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>6</b>
        </td>
        <td id="TBL601.finRow.1.trail.D3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>7</b>
        </td>
        <td id="TBL601.finRow.1.trail.D4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>8</b>
        </td>
        <td id="TBL601.finRow.1.trail.D5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>201</b><b>9</b>
        </td>
        <td id="TBL601.finRow.1.trail.D6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.lead.D7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom">
          <b>&#160;</b>
        </td>
        <td id="TBL601.finRow.1.amt.D7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; MARGIN-LEFT: 0pt" colspan="2">
          <b>Thereafter</b>
        </td>
        <td id="TBL601.finRow.1.trail.D7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 1px">
          <b>&#160;</b>
        </td>
      </tr>
      <tr id="TBL601.finRow.2">
        <td style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 16%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          <p id="PARA594" style="MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt; LINE-HEIGHT: 1.25">
            <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Minimum lease payment</font>
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        </td>
        <td id="TBL601.finRow.2.lead.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          425
        </td>
        <td id="TBL601.finRow.2.trail.2" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL601.finRow.2.lead.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          425
        </td>
        <td id="TBL601.finRow.2.trail.3" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL601.finRow.2.lead.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          425
        </td>
        <td id="TBL601.finRow.2.trail.4" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL601.finRow.2.lead.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          425
        </td>
        <td id="TBL601.finRow.2.trail.5" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL601.finRow.2.lead.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          425
        </td>
        <td id="TBL601.finRow.2.trail.6" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
        <td id="TBL601.finRow.2.lead.7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff">
          &#160;
        </td>
        <td id="TBL601.finRow.2.symb.7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          $
        </td>
        <td id="TBL601.finRow.2.amt.7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 11%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff">
          13,600
        </td>
        <td id="TBL601.finRow.2.trail.7" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif; WIDTH: 1%; VERTICAL-ALIGN: bottom; MARGIN-LEFT: 0pt; BACKGROUND-COLOR: #cceeff" nowrap="nowrap">
          &#160;
        </td>
      </tr>
    </table><br/><p id="PARA603" style="TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Rock Ohio Ventures, LLC</i></font>
    </p><br/><p id="PARA604" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes has a 10% ownership in Rock Ohio Ventures and as of September 28, 2014, Lakes has invested approximately $21.0 million as required. As of September 28, 2014, Lakes reduced the carrying value of the investment in Rock Ohio Ventures to its estimated fair value of zero due to the determination that the investment had experienced an other-than-temporary impairment (see note 7, <i>Investment in Rock Ohio Ventures, LLC</i>). Lakes may invest additional capital up to $4.1 million as needed to maintain its equity position in Rock Ohio Ventures. If Lakes chooses not to fund additional amounts of capital as needed to maintain its equity position in Rock Ohio Ventures, it will maintain an ownership position in Rock Ohio Ventures in a pro rata amount of what its $2.8 million initial payment is to the total amount of equity funded to develop casino operations, and all equity funded in excess of the initial $2.8
      million is required to be repurchased at an amount equal to the price paid. Payment to Lakes in the event of such repurchase would be deferred and paid in accordance with the terms of the Rock Ohio Ventures First Amended and Restated Operating Agreement.</font>
    </p><br/><p id="PARA606" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Jerry Argovitz Litigation</i></font>
    </p><br/><p id="PARA607" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On March 12, 2014, Lakes received a demand for arbitration from Jerry Argovitz (&#8220;Argovitz&#8221;) relating to a Consent and Agreement to Buyout and Release by and between Argovitz and Lakes KAR Shingle Springs, LLC (&#8220;LKAR&#8221;), Lakes Entertainment, Inc., and Lakes Shingle Springs, Inc. dated January 30, 2003 (&#8220;Buyout Agreement&#8221;).&#160; The Buyout Agreement provided that LKAR was to make certain payments to Argovitz for so long as LKAR was managing the Red Hawk Casino for the Shingle Springs Tribe.&#160; Lakes made the payments required under the Buyout Agreement while it was managing the Red Hawk Casino, and discontinued the payments after its management contract to manage the Red Hawk Casino was terminated.&#160; Argovitz asserted claims for breach of the Buyout Agreement and the implied covenant of good faith and fair dealing relating to the payments he alleged he was entitled
      to receive after the management agreement was terminated.&#160; He sought damages of approximately $2.7 million, plus interest, costs, and attorney fees.&#160;</font>
    </p><br/><p id="PARA609" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On September 9, 2014, Argovitz was awarded approximately $2.4 million related to the arbitration action brought by Argovitz against Lakes. As a result, Lakes recognized charges related to arbitration award in its consolidated statement of operations of approximately $2.5 million during the third quarter of 2014, which included the $2.4 million award and $0.1 million of legal fees. The action is now closed and no further claims can be made by Argovitz related to this matter.</font>
    </p><br/><p id="PARA611" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Quest Media Group, LLC Litigation</i></font>
    </p><br/><p id="PARA612" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">On May 17, 2012, Lakes received service of a breach of contract lawsuit filed in the Franklin County Court of Common Pleas, Franklin County, Ohio by Quest Media Group, LLC (&#8220;Quest&#8221;) with respect to an&#160;agreement (the &#8220;Agreement&#8221;) entered into between Lakes Ohio Development, LLC (a wholly owned subsidiary of Lakes) (&#8220;Lakes Ohio Development&#8221;) and Quest on March 9, 2010.&#160; The Agreement relates to Quest assisting Lakes Ohio Development in partnering with Rock Ohio Ventures, LLC and Penn Ventures, LLC (&#8220;Penn Ventures&#8221;) with respect to funding the</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">proposed citizen-initiated referendum in November 2009 to amend the Ohio constitution to permit one casino each in Cleveland, Cincinnati, Toledo and Columbus, Ohio. The lawsuit alleged, among other things, that Lakes breached the
      Agreement by selling Lakes Ohio Development&#8217;s interest in the Toledo and Columbus, Ohio casino projects to Penn Ventures, failing to pay the proper fee to Quest as a result of such sale, and incorrectly calculating the costs that are to be offset against Quest&#8217;s fee.&#160; The lawsuit sought unspecified compensatory damages in excess of $25,000, punitive damages, declaratory and injunctive relief.&#160; The lawsuit named as defendants Lakes Entertainment, Inc., Lakes Ohio Development, LLC and Lyle Berman, Chairman and CEO of Lakes. Lakes removed the case to federal court, answered the pleadings and filed a motion to dismiss the claims against all defendants.&#160; Prior to the judge&#8217;s ruling on the motion to dismiss, the parties settled all but one of Quest&#8217;s claims (including obtaining a dismissal of Lyle Berman from the lawsuit) at no out-of-pocket expense to Lakes.&#160; The judge granted Lakes&#8217; motion to dismiss and dismissed the remaining
      claims against Lakes. Quest subsequently appealed the dismissal to the Sixth Circuit Court of Appeals. Lakes continues to believe that the suit is without merit and will continue to vigorously defend the matter.</font>
    </p><br/><p id="PARA614" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><i>Miscellaneous Legal Matters</i></font>
    </p><br/><p id="PARA615" style="TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25">
      <font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Lakes and its subsidiaries are involved in various other inquiries, administrative proceedings, and litigation relating to contracts and other matters arising in the normal course of business. While any proceeding or litigation has an element of uncertainty, and although unable to estimate the minimum costs, if any, to be incurred in connection with these matters, management currently believes that the likelihood of an unfavorable outcome is remote, and is not likely to have a material adverse effect upon Lakes&#8217; unaudited consolidated financial statements. Accordingly, no provision has been made with regard to these matters.</font>
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